| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 606.000.046,56 | 5,3 | 30.586.492,48 | 18,8 | 95.695.779,92 |
| 2024 1 | 510.304.266,64 | 11,4 | 52.102.485,19 | 22,4 | 93.466.253,77 |
| 2023 12 | 416.838.012,87 | 8,0 | 30.883.076,19 | -32,0 | -196.158.062,37 |
| 2023 11 | 612.996.075,24 | 5,3 | 30.617.829,45 | 15,6 | 82.876.847,06 |
| 2023 10 | 530.119.228,18 | 1,4 | 7.094.921,89 | -10,6 | -62.972.894,93 |
| 2023 9 | 593.092.123,11 | -1,7 | -10.143.661,61 | 189,4 | 388.127.948,20 |
| 2023 8 | 204.964.174,91 | -52,5 | -226.610.524,50 | -47,0 | -181.399.000,44 |
| 2023 7 | 386.363.175,35 | -14,3 | -64.209.590,46 | -41,6 | -275.536.610,85 |
| 2023 6 | 661.899.786,20 | 25,2 | 133.211.820,67 | 20,5 | 112.388.391,07 |
| 2023 5 | 549.511.395,13 | 25,2 | 110.533.117,13 | -11,0 | -68.153.528,94 |
| 2023 4 | 617.664.924,07 | 3,1 | 18.602.747,96 | 0,4 | 2.210.960,39 |
| 2023 3 | 615.453.963,68 | 67,6 | 248.301.880,00 | 7,0 | 40.040.409,60 |
| 2023 2 | 575.413.554,08 | 56,0 | 206.440.390,15 | 25,6 | 117.211.772,63 |
| 2023 1 | 458.201.781,45 | 42,8 | 137.399.533,82 | 18,7 | 72.246.844,77 |