| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 432.120.496,52 | 0,8 | 3.359.197,32 | 14,9 | 55.923.160,00 |
| 2024 1 | 376.197.336,52 | 39,2 | 105.870.706,65 | 12,1 | 40.660.810,48 |
| 2023 12 | 335.536.526,04 | -17,9 | -72.943.199,68 | -19,0 | -78.425.761,69 |
| 2023 11 | 413.962.287,73 | 7,5 | 28.949.721,95 | 8,9 | 33.736.756,49 |
| 2023 10 | 380.225.531,24 | 9,6 | 33.399.827,91 | -1,6 | -6.250.582,08 |
| 2023 9 | 386.476.113,32 | 4,7 | 17.276.165,25 | -8,6 | -36.457.308,29 |
| 2023 8 | 422.933.421,61 | 41,0 | 122.989.151,99 | 4,5 | 18.306.278,78 |
| 2023 7 | 404.627.142,83 | 22,5 | 74.370.382,23 | -13,1 | -60.783.654,03 |
| 2023 6 | 465.410.796,86 | 26,1 | 96.437.658,32 | ||
| 2023 5 | 368.973.138,54 | 16,6 | 52.585.010,04 | ||
| 2023 4 | 316.388.128,50 | -17,2 | -65.882.363,97 | ||
| 2023 3 | 382.270.492,47 | -10,8 | -46.490.806,73 | ||
| 2023 2 | 428.761.299,20 | 58,6 | 158.434.669,33 | ||
| 2023 1 | 270.326.629,87 | -33,8 | -138.153.095,85 | ||