| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 4.177.671.416,12 | -0,7 | -27.130.391,92 | 12,4 | 461.499.313,70 |
| 2024 1 | 3.716.172.102,42 | -0,9 | -35.190.185,25 | 8,5 | 291.849.777,60 |
| 2023 12 | 3.424.322.324,82 | -4,1 | -145.158.189,58 | -15,7 | -637.984.976,63 |
| 2023 11 | 4.062.307.301,45 | -4,7 | -200.426.870,52 | 2,6 | 101.620.104,20 |
| 2023 10 | 3.960.687.197,25 | 1,5 | 56.682.822,02 | 5,6 | 209.823.090,31 |
| 2023 9 | 3.750.864.106,94 | -6,8 | -274.049.969,15 | 18,2 | 576.824.950,76 |
| 2023 8 | 3.174.039.156,18 | 0,1 | 3.856.434,37 | -16,5 | -627.070.817,54 |
| 2023 7 | 3.801.109.973,72 | -7,3 | -300.870.491,50 | -11,3 | -482.668.863,71 |
| 2023 6 | 4.283.778.837,43 | 2,1 | 89.832.626,04 | 1,4 | 57.715.030,97 |
| 2023 5 | 4.226.063.806,46 | 3,1 | 125.679.580,19 | 10,7 | 407.186.941,01 |
| 2023 4 | 3.818.876.865,45 | 1,5 | 56.324.275,33 | -16,0 | -724.933.448,26 |
| 2023 3 | 4.543.810.313,71 | 5,2 | 224.421.620,01 | 8,1 | 339.008.505,67 |
| 2023 2 | 4.204.801.808,04 | 12,0 | 450.844.769,16 | 12,1 | 453.439.520,37 |
| 2023 1 | 3.751.362.287,67 | 15,0 | 489.334.611,70 | 5,1 | 181.881.773,27 |