| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 3.341.819.980,63 | 3,8 | 123.418.402,25 | 8,0 | 247.833.891,55 |
| 2024 1 | 3.093.986.089,08 | -7,5 | -250.521.476,04 | -12,7 | -450.822.207,90 |
| 2023 12 | 3.544.808.296,98 | -6,8 | -258.556.341,93 | -4,2 | -154.851.435,73 |
| 2023 11 | 3.699.659.732,71 | -13,6 | -583.358.591,46 | -6,6 | -260.441.181,73 |
| 2023 10 | 3.960.100.914,44 | -11,1 | -495.246.104,27 | 11,5 | 406.689.711,84 |
| 2023 9 | 3.553.411.202,60 | -13,9 | -574.141.931,60 | 19,6 | 582.975.280,77 |
| 2023 8 | 2.970.435.921,83 | -4,3 | -132.864.684,67 | -18,7 | -682.497.601,20 |
| 2023 7 | 3.652.933.523,03 | 23,9 | 703.402.137,18 | -9,9 | -402.087.038,69 |
| 2023 6 | 4.055.020.561,72 | 24,7 | 803.117.747,40 | 19,4 | 657.347.418,56 |
| 2023 5 | 3.397.673.143,16 | -0,3 | -11.363.096,11 | 10,0 | 309.665.347,08 |
| 2023 4 | 3.088.007.796,08 | 4,4 | 128.658.636,21 | -20,3 | -784.311.321,40 |
| 2023 3 | 3.872.319.117,48 | 6,3 | 228.281.723,73 | 20,3 | 653.917.539,10 |
| 2023 2 | 3.218.401.578,38 | 3,3 | 102.790.079,76 | -3,8 | -126.105.986,74 |
| 2023 1 | 3.344.507.565,12 | 10,5 | 318.164.978,83 | -12,1 | -458.857.073,79 |