| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 384.815.964,85 | 17,5 | 57.244.268,88 | 2,8 | 10.598.992,67 |
| 2024 1 | 374.216.972,18 | 5,1 | 18.089.027,51 | 5,6 | 19.868.763,45 |
| 2023 12 | 354.348.208,73 | -8,7 | -33.559.988,25 | -5,0 | -18.731.143,33 |
| 2023 11 | 373.079.352,06 | -25,8 | -129.387.571,68 | -15,2 | -66.789.735,29 |
| 2023 10 | 439.869.087,35 | 3,9 | 16.306.160,55 | 6,9 | 28.493.370,66 |
| 2023 9 | 411.375.716,69 | -13,2 | -62.336.339,81 | 84,0 | 187.771.930,70 |
| 2023 8 | 223.603.785,99 | -38,5 | -140.182.663,35 | -39,0 | -143.178.727,47 |
| 2023 7 | 366.782.513,46 | -33,7 | -186.091.639,11 | 12,7 | 41.395.280,13 |
| 2023 6 | 325.387.233,33 | -35,0 | -175.023.250,84 | -4,1 | -13.974.663,41 |
| 2023 5 | 339.361.896,74 | -36,1 | -191.712.150,94 | -11,5 | -44.124.357,81 |
| 2023 4 | 383.486.254,55 | -25,7 | -132.718.359,51 | -35,2 | -208.695.862,18 |
| 2023 3 | 592.182.116,73 | 17,4 | 87.641.319,77 | 80,8 | 264.610.420,76 |
| 2023 2 | 327.571.695,97 | -25,3 | -110.885.155,03 | -8,0 | -28.556.248,70 |
| 2023 1 | 356.127.944,67 | -12,7 | -51.772.711,84 | -8,2 | -31.780.252,31 |