| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 446.617.980,75 | 11,5 | 46.124.161,43 | -37,7 | -270.584.977,88 |
| 2024 1 | 717.202.958,63 | 126,0 | 399.825.454,53 | 111,9 | 378.808.366,93 |
| 2023 12 | 338.394.591,70 | -50,9 | -350.933.219,92 | -53,7 | -392.285.312,22 |
| 2023 11 | 730.679.903,92 | 55,6 | 261.007.703,80 | 83,9 | 333.328.656,92 |
| 2023 10 | 397.351.247,00 | -4,9 | -20.355.602,05 | 17,8 | 60.032.604,94 |
| 2023 9 | 337.318.642,06 | -46,7 | -295.459.521,65 | -24,4 | -108.545.781,74 |
| 2023 8 | 445.864.423,80 | 67,8 | 180.171.278,99 | 24,4 | 87.581.406,49 |
| 2023 7 | 358.283.017,31 | -21,7 | -99.364.010,26 | -21,8 | -100.141.125,28 |
| 2023 6 | 458.424.142,59 | 22,5 | 84.197.173,11 | -25,2 | -154.468.476,12 |
| 2023 5 | 612.892.618,71 | 14,3 | 76.584.150,39 | 89,3 | 289.044.079,74 |
| 2023 4 | 323.848.538,97 | -3,5 | -11.749.457,61 | -33,9 | -165.918.626,31 |
| 2023 3 | 489.767.165,28 | 49,9 | 163.045.375,35 | 22,3 | 89.273.345,96 |
| 2023 2 | 400.493.819,32 | 25,5 | 81.334.465,26 | 26,2 | 83.116.315,22 |
| 2023 1 | 317.377.504,10 | -22,1 | -89.853.932,92 | -54,0 | -371.950.307,52 |