| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 467.294.346,00 | 4,0 | 17.954.811,76 | 15,6 | 62.881.694,97 |
| 2024 1 | 404.412.651,03 | 16,2 | 56.435.221,63 | 19,6 | 66.388.949,52 |
| 2023 12 | 338.023.701,51 | 9,9 | 30.575.651,16 | -32,2 | -160.357.519,48 |
| 2023 11 | 498.381.220,99 | 12,9 | 57.115.085,84 | 17,1 | 72.717.740,89 |
| 2023 10 | 425.663.480,10 | 4,4 | 17.866.237,23 | -7,3 | -33.367.207,63 |
| 2023 9 | 459.030.687,73 | 1,1 | 4.901.902,91 | 188,3 | 299.800.451,42 |
| 2023 8 | 159.230.236,31 | -54,4 | -189.941.470,13 | -45,5 | -133.047.345,21 |
| 2023 7 | 292.277.581,52 | -13,2 | -44.498.751,37 | -44,0 | -230.045.933,12 |
| 2023 6 | 522.323.514,64 | 32,1 | 126.865.373,19 | 24,8 | 103.739.795,94 |
| 2023 5 | 418.583.718,70 | 23,2 | 78.749.224,00 | -14,3 | -69.581.450,37 |
| 2023 4 | 488.165.169,07 | -4,3 | -21.663.528,31 | 3,4 | 16.198.645,77 |
| 2023 3 | 471.966.523,30 | 81,1 | 211.407.546,56 | 5,0 | 22.626.989,06 |
| 2023 2 | 449.339.534,24 | 63,1 | 173.884.180,18 | 29,1 | 101.362.104,84 |
| 2023 1 | 347.977.429,40 | 39,4 | 98.259.239,64 | 13,2 | 40.529.379,05 |