| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 898.509.959,25 | -58,8 | -1.282.746.027,56 | -11,7 | -118.459.149,46 |
| 2024 1 | 1.016.969.108,71 | -29,0 | -415.519.057,38 | 19,9 | 168.742.123,81 |
| 2023 12 | 848.226.984,90 | -61,5 | -1.354.253.069,75 | -27,6 | -323.050.699,93 |
| 2023 11 | 1.171.277.684,83 | -73,7 | -3.289.353.831,24 | 11,2 | 118.357.111,23 |
| 2023 10 | 1.052.920.573,60 | -50,1 | -1.058.372.948,97 | 15,7 | 142.795.579,36 |
| 2023 9 | 910.124.994,24 | -65,3 | -1.708.891.792,80 | 16,0 | 125.725.060,74 |
| 2023 8 | 784.399.933,50 | -40,4 | -532.591.282,15 | 1,8 | 14.122.992,49 |
| 2023 7 | 770.276.941,01 | -15,5 | -141.288.080,37 | -15,2 | -137.823.989,59 |
| 2023 6 | 908.100.930,60 | -43,7 | -705.535.709,40 | ||
| 2023 5 | 1.613.636.640,00 | 60,2 | 606.411.732,67 | ||
| 2023 4 | 1.007.224.907,33 | -58,2 | -1.400.304.819,60 | ||
| 2023 3 | 2.407.529.726,93 | 10,4 | 226.273.740,12 | ||
| 2023 2 | 2.181.255.986,81 | 52,3 | 748.767.820,72 | ||
| 2023 1 | 1.432.488.166,09 | -35,0 | -769.991.888,56 | ||