| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 637.066.239,52 | 16,8 | 91.646.618,86 | -11,8 | -84.784.909,92 |
| 2024 1 | 721.851.149,44 | 10,5 | 68.377.427,21 | 8,1 | 54.043.312,61 |
| 2023 12 | 667.807.836,83 | -2,1 | -14.033.925,03 | -18,2 | -148.763.253,14 |
| 2023 11 | 816.571.089,97 | 4,9 | 38.407.161,33 | 6,1 | 47.217.211,45 |
| 2023 10 | 769.353.878,52 | -11,1 | -96.229.248,05 | 3,2 | 24.041.299,59 |
| 2023 9 | 745.312.578,93 | -18,0 | -163.040.287,89 | -0,8 | -6.169.772,59 |
| 2023 8 | 751.482.351,52 | -16,2 | -145.227.710,12 | 12,0 | 80.475.770,79 |
| 2023 7 | 671.006.580,73 | -6,2 | -44.644.876,71 | 2,9 | 19.158.096,47 |
| 2023 6 | 651.848.484,26 | -32,5 | -314.450.560,45 | -1,8 | -12.173.229,87 |
| 2023 5 | 664.021.714,13 | -14,6 | -113.895.436,06 | 0,7 | 4.879.789,93 |
| 2023 4 | 659.141.924,20 | -20,3 | -167.504.566,36 | -8,4 | -60.749.716,83 |
| 2023 3 | 719.891.641,03 | -16,1 | -138.534.869,50 | 32,0 | 174.472.020,37 |
| 2023 2 | 545.419.620,66 | -14,1 | -89.636.248,63 | -16,5 | -108.054.101,57 |
| 2023 1 | 653.473.722,23 | 13,4 | 77.085.736,16 | -4,2 | -28.368.039,63 |