| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 437.011.959,77 | -17,8 | -94.653.181,90 | 4,8 | 20.037.817,03 |
| 2024 2 | 416.974.142,74 | -11,6 | -54.719.939,15 | -2,8 | -11.851.022,40 |
| 2024 1 | 428.825.165,14 | -6,9 | -31.685.559,89 | 12,0 | 45.903.361,12 |
| 2023 12 | 382.921.804,02 | -1,7 | -6.707.031,05 | -5,5 | -22.206.115,06 |
| 2023 11 | 405.127.919,08 | -8,7 | -38.714.087,97 | 10,2 | 37.417.438,50 |
| 2023 10 | 367.710.480,58 | -13,6 | -57.914.289,63 | 3,7 | 13.015.544,10 |
| 2023 9 | 354.694.936,48 | -13,0 | -52.782.192,69 | 33,1 | 88.257.310,99 |
| 2023 8 | 266.437.625,49 | -14,4 | -44.788.646,35 | -35,2 | -144.732.475,79 |
| 2023 7 | 411.170.101,28 | -13,6 | -64.695.272,93 | -3,1 | -13.336.743,72 |
| 2023 6 | 424.506.845,00 | -1,5 | -6.248.523,99 | ||
| 2023 5 | 430.755.368,99 | 6,1 | 24.584.850,98 | ||
| 2023 4 | 406.170.518,01 | -23,6 | -125.494.623,66 | ||
| 2023 3 | 531.665.141,67 | 12,7 | 59.971.059,78 | ||
| 2023 2 | 471.694.081,89 | 2,4 | 11.183.356,86 | ||