| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 325.826.033,36 | -34,3 | -169.984.057,82 | -14,9 | -57.012.927,17 |
| 2024 1 | 382.838.960,53 | -50,0 | -382.020.357,93 | -7,4 | -30.597.355,11 |
| 2023 12 | 413.436.315,64 | 12,6 | 46.306.125,78 | -20,3 | -105.417.919,94 |
| 2023 11 | 518.854.235,58 | -10,3 | -59.493.615,47 | 16,8 | 74.479.685,48 |
| 2023 10 | 444.374.550,10 | 4,2 | 18.029.362,68 | 2,3 | 10.007.082,63 |
| 2023 9 | 434.367.467,47 | -10,1 | -48.763.502,64 | 6,0 | 24.512.972,11 |
| 2023 8 | 409.854.495,36 | -14,8 | -71.120.547,27 | -12,9 | -60.892.346,70 |
| 2023 7 | 470.746.842,06 | -14,6 | -80.589.156,53 | -15,2 | -84.362.929,18 |
| 2023 6 | 555.109.771,24 | 98,0 | 274.793.685,28 | ||
| 2023 5 | 280.316.085,96 | -23,3 | -84.984.507,06 | ||
| 2023 4 | 365.300.593,02 | -33,3 | -181.933.856,85 | ||
| 2023 3 | 547.234.449,87 | 10,4 | 51.424.358,69 | ||
| 2023 2 | 495.810.091,18 | -35,2 | -269.049.227,28 | ||
| 2023 1 | 764.859.318,46 | 108,3 | 397.729.128,60 | ||