| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 425.961.637,30 | 40,3 | 122.355.218,95 | 13,7 | 51.152.137,22 |
| 2024 1 | 374.809.500,08 | 62,2 | 143.736.576,63 | -16,4 | -73.548.952,60 |
| 2023 12 | 448.358.452,68 | 122,7 | 247.023.512,06 | -7,6 | -37.000.707,63 |
| 2023 11 | 485.359.160,31 | 52,4 | 166.901.571,21 | 12,7 | 54.744.618,54 |
| 2023 10 | 430.614.541,77 | 49,5 | 142.547.486,10 | -9,6 | -45.619.123,25 |
| 2023 9 | 476.233.665,02 | 87,9 | 222.802.762,33 | 179,9 | 306.100.315,26 |
| 2023 8 | 170.133.349,76 | -10,2 | -19.402.627,06 | -43,6 | -131.276.629,28 |
| 2023 7 | 301.409.979,04 | 40,6 | 86.994.739,47 | -16,3 | -58.632.376,96 |
| 2023 6 | 360.042.356,00 | -16,4 | -70.481.727,26 | -1,1 | -4.011.046,92 |
| 2023 5 | 364.053.402,92 | 29,1 | 81.968.757,77 | 3,9 | 13.649.046,84 |
| 2023 4 | 350.404.356,08 | 9,0 | 28.913.911,75 | 0,3 | 1.045.072,63 |
| 2023 3 | 349.359.283,45 | 41,5 | 102.513.736,93 | 15,1 | 45.752.865,10 |
| 2023 2 | 303.606.418,35 | -5,2 | -16.754.342,93 | 31,4 | 72.533.494,90 |
| 2023 1 | 231.072.923,45 | -6,0 | -14.827.318,50 | 14,8 | 29.737.982,83 |