| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 482.291.402,18 | 3,1 | 14.542.353,75 | 2,3 | 10.714.906,23 |
| 2024 1 | 471.576.495,95 | 2,9 | 13.286.186,94 | 17,9 | 71.606.580,05 |
| 2023 12 | 399.969.915,90 | -17,6 | -85.458.721,68 | -12,9 | -59.375.631,22 |
| 2023 11 | 459.345.547,12 | -18,3 | -102.798.185,53 | 28,0 | 100.414.894,88 |
| 2023 10 | 358.930.652,24 | -17,4 | -75.822.925,38 | 5,6 | 19.110.010,38 |
| 2023 9 | 339.820.641,86 | -18,8 | -78.646.327,90 | 6,7 | 21.216.297,12 |
| 2023 8 | 318.604.344,74 | -16,0 | -60.503.211,36 | -30,3 | -138.573.954,79 |
| 2023 7 | 457.178.299,53 | -16,7 | -91.564.643,27 | 7,1 | 30.283.058,42 |
| 2023 6 | 426.895.241,11 | -39,5 | -278.206.031,74 | -4,9 | -21.983.239,84 |
| 2023 5 | 448.878.480,95 | -9,0 | -44.366.456,75 | 11,8 | 47.430.980,31 |
| 2023 4 | 401.447.500,64 | -16,0 | -76.222.944,68 | -25,5 | -137.572.536,78 |
| 2023 3 | 539.020.037,42 | 16,0 | 74.378.699,95 | 15,2 | 71.270.988,99 |
| 2023 2 | 467.749.048,43 | -2,0 | -9.724.656,17 | 2,1 | 9.458.739,42 |
| 2023 1 | 458.290.309,01 | 7,6 | 32.288.150,25 | -5,6 | -27.138.328,57 |