| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 356.212.318,65 | -2,0 | -7.093.466,70 | 14,2 | 44.330.112,00 |
| 2024 1 | 311.882.206,65 | -6,7 | -22.474.571,19 | 4,8 | 14.227.804,52 |
| 2023 12 | 297.654.402,13 | -10,1 | -33.513.649,93 | -18,4 | -67.179.276,27 |
| 2023 11 | 364.833.678,40 | -2,7 | -9.912.576,17 | 7,7 | 26.146.881,30 |
| 2023 10 | 338.686.797,10 | -7,1 | -25.859.148,43 | -2,8 | -9.808.723,40 |
| 2023 9 | 348.495.520,50 | -10,1 | -39.072.261,09 | 27,4 | 74.893.029,62 |
| 2023 8 | 273.602.490,88 | -14,7 | -47.041.343,35 | -4,6 | -13.062.632,71 |
| 2023 7 | 286.665.123,59 | -19,7 | -70.424.573,24 | -25,8 | -99.767.743,52 |
| 2023 6 | 386.432.867,11 | -7,0 | -29.049.536,53 | 6,4 | 23.104.439,28 |
| 2023 5 | 363.328.427,83 | -12,9 | -53.615.794,20 | 8,1 | 27.062.404,76 |
| 2023 4 | 336.266.023,07 | -3,4 | -11.883.294,64 | -12,1 | -46.307.308,52 |
| 2023 3 | 382.573.331,59 | -4,9 | -19.865.344,22 | 5,3 | 19.267.546,24 |
| 2023 2 | 363.305.785,35 | 4,5 | 15.780.261,02 | 8,7 | 28.949.007,51 |
| 2023 1 | 334.356.777,84 | 5,1 | 16.268.980,01 | 1,0 | 3.188.725,78 |