| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 784.175.084,42 | -12,1 | -107.657.804,58 | -8,2 | -70.451.363,29 |
| 2024 2 | 854.626.447,71 | -1,8 | -15.898.152,50 | 18,9 | 135.603.430,72 |
| 2024 1 | 719.023.016,99 | 17,2 | 105.465.528,34 | 36,3 | 191.534.309,24 |
| 2023 12 | 527.488.707,75 | -30,4 | -230.654.247,06 | -35,4 | -289.118.746,06 |
| 2023 11 | 816.607.453,81 | -3,4 | -28.594.844,49 | 12,4 | 90.265.306,28 |
| 2023 10 | 726.342.147,53 | 22,4 | 133.058.052,91 | 16,5 | 103.086.199,87 |
| 2023 9 | 623.255.947,66 | -23,6 | -192.341.443,55 | 8,6 | 49.436.111,21 |
| 2023 8 | 573.819.836,45 | 20,4 | 97.382.282,33 | -15,4 | -104.254.869,10 |
| 2023 7 | 678.074.705,55 | 20,0 | 113.040.244,50 | -10,6 | -80.563.432,56 |
| 2023 6 | 758.638.138,11 | 38,4 | 210.544.254,43 | -2,6 | -19.866.741,62 |
| 2023 5 | 778.504.879,73 | 22,4 | 142.501.824,83 | 24,0 | 150.817.459,27 |
| 2023 4 | 627.687.420,46 | 4,4 | 26.364.783,86 | -29,6 | -264.145.468,54 |
| 2023 3 | 891.832.889,00 | 49,4 | 294.985.031,35 | 2,5 | 21.308.288,79 |
| 2023 2 | 870.524.600,21 | 51,3 | 295.122.088,83 | 41,9 | 256.967.111,56 |