| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 493.237.764,68 | 4,7 | 22.054.419,04 | 19,0 | 78.802.601,02 |
| 2024 1 | 414.435.163,66 | -2,8 | -12.125.998,56 | 7,5 | 29.073.282,27 |
| 2023 12 | 385.361.881,39 | -10,5 | -45.244.833,50 | -20,1 | -97.144.379,24 |
| 2023 11 | 482.506.260,63 | -7,7 | -40.416.688,98 | 0,9 | 4.228.479,27 |
| 2023 10 | 478.277.781,36 | -3,7 | -18.226.868,35 | 5,9 | 26.690.721,73 |
| 2023 9 | 451.587.059,63 | -8,1 | -39.966.191,04 | 53,1 | 156.612.872,24 |
| 2023 8 | 294.974.187,39 | -23,1 | -88.793.301,67 | -18,5 | -66.771.299,11 |
| 2023 7 | 361.745.486,50 | 18,3 | 55.976.149,46 | -31,8 | -168.578.817,71 |
| 2023 6 | 530.324.304,21 | 9,5 | 45.844.929,38 | 7,7 | 38.069.404,36 |
| 2023 5 | 492.254.899,85 | -4,0 | -20.475.919,82 | 15,3 | 65.121.935,90 |
| 2023 4 | 427.132.963,95 | -1,5 | -6.609.740,46 | -16,1 | -82.206.116,48 |
| 2023 3 | 509.339.080,43 | 3,7 | 18.207.971,05 | 8,1 | 38.155.734,79 |
| 2023 2 | 471.183.345,64 | 6,9 | 30.495.074,01 | 10,5 | 44.622.183,42 |
| 2023 1 | 426.561.162,22 | 12,0 | 45.704.255,15 | -0,9 | -4.045.552,67 |