| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 171.818.187,54 | 5,1 | 8.297.432,97 | 141,8 | 100.744.799,48 |
| 2024 1 | 71.073.388,06 | -5,7 | -4.262.240,19 | -81,3 | -308.880.159,33 |
| 2023 12 | 379.953.547,39 | 797,0 | 337.594.570,59 | 2,3 | 8.610.832,44 |
| 2023 11 | 371.342.714,95 | 447,3 | 303.490.817,18 | 20,5 | 63.192.562,92 |
| 2023 10 | 308.150.152,03 | 275,7 | 226.136.113,90 | 16,0 | 42.508.697,10 |
| 2023 9 | 265.641.454,93 | 92,9 | 127.895.072,07 | -33,7 | -135.286.189,73 |
| 2023 8 | 400.927.644,66 | 159,5 | 246.399.257,66 | 44,9 | 124.242.595,89 |
| 2023 7 | 276.685.048,77 | 483,6 | 348.815.492,48 | -22,6 | -80.840.733,46 |
| 2023 6 | 357.525.782,23 | 82,7 | 161.834.835,83 | 50,9 | 120.577.215,23 |
| 2023 5 | 236.948.567,00 | 72,1 | 99.239.126,30 | 29,3 | 53.669.681,27 |
| 2023 4 | 183.278.885,73 | -8,2 | -16.365.151,98 | -52,4 | -201.720.521,87 |
| 2023 3 | 384.999.407,60 | 11,7 | 40.461.820,86 | 135,4 | 221.478.653,03 |
| 2023 2 | 163.520.754,57 | 331,4 | 125.613.218,57 | 117,1 | 88.185.126,32 |
| 2023 1 | 75.335.628,25 | 388,5 | 101.453.430,25 | 77,9 | 32.976.651,45 |