| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.321.605.531,08 | -1,9 | -82.917.902,14 | -7,1 | -332.511.552,35 |
| 2024 1 | 4.654.117.083,43 | 1,9 | 87.507.920,25 | 6,0 | 263.100.460,61 |
| 2023 12 | 4.391.016.622,82 | -7,9 | -375.770.994,68 | -7,0 | -330.665.771,43 |
| 2023 11 | 4.721.682.394,25 | -5,6 | -277.348.804,35 | -1,3 | -60.100.780,90 |
| 2023 10 | 4.781.783.175,15 | -5,4 | -273.190.134,97 | 7,9 | 350.709.305,63 |
| 2023 9 | 4.431.073.869,52 | -8,2 | -396.760.828,71 | -2,5 | -113.928.338,62 |
| 2023 8 | 4.545.002.208,14 | -3,5 | -165.370.643,70 | 5,9 | 252.260.591,66 |
| 2023 7 | 4.292.741.616,48 | 1,7 | 69.559.810,64 | -9,0 | -422.424.334,67 |
| 2023 6 | 4.715.165.951,15 | 4,1 | 186.916.792,53 | -5,3 | -266.046.090,85 |
| 2023 5 | 4.981.212.042,00 | 4,4 | 211.798.133,88 | 15,9 | 681.490.890,71 |
| 2023 4 | 4.299.721.151,29 | 4,4 | 180.490.919,73 | -15,2 | -770.042.622,75 |
| 2023 3 | 5.069.763.774,04 | 25,2 | 1.019.997.499,16 | 15,1 | 665.240.340,82 |
| 2023 2 | 4.404.523.433,22 | 10,4 | 413.108.308,09 | -3,6 | -162.085.729,96 |
| 2023 1 | 4.566.609.163,18 | 19,8 | 755.778.424,71 | -4,2 | -200.178.454,32 |