| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 5.116.260.447,05 | -1,8 | -92.198.145,40 | 13,1 | 592.000.083,06 |
| 2024 1 | 4.524.260.363,99 | -2,4 | -111.826.274,61 | 10,1 | 414.280.629,11 |
| 2023 12 | 4.109.979.734,88 | -5,5 | -239.364.383,15 | -16,9 | -837.030.434,70 |
| 2023 11 | 4.947.010.169,58 | -4,5 | -232.434.925,91 | 2,2 | 107.122.074,40 |
| 2023 10 | 4.839.888.095,18 | 0,7 | 31.052.213,02 | 3,2 | 150.961.390,23 |
| 2023 9 | 4.688.926.704,95 | -4,3 | -208.415.557,70 | 16,3 | 655.505.464,40 |
| 2023 8 | 4.033.421.240,55 | 4,7 | 182.520.773,44 | -14,5 | -681.779.198,46 |
| 2023 7 | 4.715.200.439,01 | -2,8 | -134.411.606,63 | -11,9 | -638.436.771,83 |
| 2023 6 | 5.353.637.210,84 | 6,7 | 334.854.557,63 | 4,0 | 207.406.216,83 |
| 2023 5 | 5.146.230.994,01 | 3,3 | 165.404.372,48 | 9,4 | 443.995.562,42 |
| 2023 4 | 4.702.235.431,59 | 3,4 | 155.959.214,32 | -17,0 | -962.416.480,00 |
| 2023 3 | 5.664.651.911,59 | 9,1 | 472.401.404,98 | 8,8 | 456.193.319,14 |
| 2023 2 | 5.208.458.592,45 | 15,7 | 707.459.709,54 | 12,4 | 572.371.953,85 |
| 2023 1 | 4.636.086.638,60 | 17,7 | 697.376.691,28 | 6,6 | 286.742.520,57 |