| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 557.985.514,09 | 11,2 | 56.137.843,05 | 8,2 | 42.207.070,48 |
| 2024 1 | 515.778.443,61 | 9,0 | 42.600.451,11 | 7,7 | 36.806.282,46 |
| 2023 12 | 478.972.161,15 | -2,2 | -10.863.167,70 | -13,8 | -76.777.331,63 |
| 2023 11 | 555.749.492,78 | -0,1 | -784.573,61 | -3,8 | -22.154.088,05 |
| 2023 10 | 577.903.580,83 | 12,5 | 64.132.497,88 | 5,8 | 31.421.183,26 |
| 2023 9 | 546.482.397,57 | 1,4 | 7.405.953,94 | 23,9 | 105.224.308,26 |
| 2023 8 | 441.258.089,31 | 5,3 | 22.245.224,13 | -17,5 | -93.679.085,02 |
| 2023 7 | 534.937.174,33 | 2,6 | 13.522.685,98 | -11,1 | -66.457.505,38 |
| 2023 6 | 601.394.679,71 | 3,9 | 22.370.848,38 | 3,7 | 21.275.778,39 |
| 2023 5 | 580.118.901,32 | 7,8 | 42.042.568,78 | 17,2 | 84.973.658,43 |
| 2023 4 | 495.145.242,89 | -2,6 | -13.192.729,76 | -18,9 | -115.510.280,34 |
| 2023 3 | 610.655.523,23 | 7,2 | 40.897.224,81 | 21,7 | 108.807.852,19 |
| 2023 2 | 501.847.671,04 | 4,2 | 20.240.822,32 | 6,1 | 28.669.678,54 |
| 2023 1 | 473.177.992,50 | 18,6 | 74.268.113,81 | -3,4 | -16.657.336,35 |