| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 354.796.372,54 | -26,6 | -128.302.138,61 | -16,7 | -71.347.426,17 |
| 2024 2 | 426.143.798,71 | 6,7 | 26.809.565,36 | 17,0 | 61.953.566,68 |
| 2024 1 | 364.190.232,03 | 2,1 | 7.536.731,07 | 22,1 | 65.948.024,18 |
| 2023 12 | 298.242.207,85 | -14,2 | -49.439.300,38 | -23,4 | -90.975.498,26 |
| 2023 11 | 389.217.706,11 | -9,9 | -42.710.165,07 | 17,3 | 57.273.547,36 |
| 2023 10 | 331.944.158,75 | -17,0 | -67.994.386,62 | -11,6 | -43.598.959,93 |
| 2023 9 | 375.543.118,68 | 2,3 | 8.298.127,16 | 17,5 | 55.854.540,24 |
| 2023 8 | 319.688.578,44 | -1,6 | -5.318.178,39 | -18,8 | -74.194.889,35 |
| 2023 7 | 393.883.467,79 | 16,9 | 57.044.009,20 | 12,4 | 43.404.222,17 |
| 2023 6 | 350.479.245,62 | 11,7 | 36.563.628,52 | -16,1 | -67.232.692,76 |
| 2023 5 | 417.711.938,38 | 21,9 | 74.943.157,46 | 28,2 | 91.801.252,41 |
| 2023 4 | 325.910.685,97 | -1,9 | -6.210.440,13 | -32,5 | -157.187.825,18 |
| 2023 3 | 483.098.511,15 | 41,9 | 142.646.500,97 | 21,0 | 83.764.277,80 |
| 2023 2 | 399.334.233,35 | 27,8 | 86.950.956,28 | 12,0 | 42.680.732,39 |