| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 371.467.550,36 | -37,8 | -225.575.225,18 | -32,4 | -177.795.168,86 |
| 2024 1 | 549.262.719,22 | -1,6 | -9.059.948,65 | 38,8 | 153.576.693,46 |
| 2023 12 | 395.686.025,76 | -15,6 | -73.139.816,12 | -24,9 | -131.241.050,39 |
| 2023 11 | 526.927.076,15 | 4,8 | 24.161.171,86 | 18,2 | 81.205.346,84 |
| 2023 10 | 445.721.729,31 | -20,9 | -117.977.355,53 | -23,5 | -136.733.593,67 |
| 2023 9 | 582.455.322,98 | -15,6 | -108.005.792,53 | 80,9 | 260.399.653,52 |
| 2023 8 | 322.055.669,46 | 9,3 | 27.509.249,99 | -29,3 | -133.419.989,79 |
| 2023 7 | 455.475.659,25 | -18,9 | -106.189.803,72 | -32,5 | -219.435.637,15 |
| 2023 6 | 674.911.296,40 | 5,8 | 37.162.272,38 | 42,1 | 199.896.200,94 |
| 2023 5 | 475.015.095,46 | 6,1 | 27.458.265,81 | 6,4 | 28.467.737,16 |
| 2023 4 | 446.547.358,30 | -14,4 | -75.372.635,23 | -31,0 | -200.184.650,76 |
| 2023 3 | 646.732.009,06 | 16,2 | 90.351.176,75 | 8,3 | 49.689.233,52 |
| 2023 2 | 597.042.775,54 | 10,4 | 56.035.011,79 | 6,9 | 38.720.107,67 |
| 2023 1 | 558.322.667,87 | 3,1 | 16.509.174,74 | 19,1 | 89.496.825,99 |