| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.253.849.221,36 | -12,9 | -630.993.372,41 | 6,6 | 264.129.022,26 |
| 2024 1 | 3.989.720.199,10 | -9,2 | -402.997.291,13 | 14,8 | 513.696.566,69 |
| 2023 12 | 3.476.023.632,41 | -13,9 | -561.580.132,92 | -21,5 | -952.252.705,60 |
| 2023 11 | 4.428.276.338,01 | -16,4 | -866.835.961,53 | -2,1 | -94.896.743,54 |
| 2023 10 | 4.523.173.081,55 | -10,7 | -541.637.895,11 | 2,7 | 119.199.538,77 |
| 2023 9 | 4.403.973.542,78 | -18,3 | -987.726.721,58 | 15,3 | 584.084.305,86 |
| 2023 8 | 3.819.889.236,92 | -11,6 | -498.843.945,77 | -8,3 | -344.573.931,03 |
| 2023 7 | 4.164.463.167,95 | -10,9 | -508.423.158,87 | -13,0 | -619.727.268,30 |
| 2023 6 | 4.784.190.436,25 | 2,8 | 128.835.429,35 | 4,4 | 202.544.916,44 |
| 2023 5 | 4.581.645.519,81 | -13,5 | -712.061.394,98 | 16,9 | 661.827.425,40 |
| 2023 4 | 3.919.818.094,41 | -20,7 | -1.024.452.084,79 | -22,1 | -1.111.578.142,53 |
| 2023 3 | 5.031.396.236,94 | -8,4 | -461.317.844,44 | 3,0 | 146.553.643,17 |
| 2023 2 | 4.884.842.593,77 | -2,6 | -131.695.599,02 | 11,2 | 492.125.103,54 |
| 2023 1 | 4.392.717.490,23 | -14,4 | -737.819.137,82 | 8,8 | 355.113.724,90 |