| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 353.110.800,57 | -24,9 | -117.286.921,47 | -12,6 | -51.058.034,86 |
| 2024 1 | 404.168.835,43 | 21,6 | 71.889.636,28 | -31,4 | -184.894.255,56 |
| 2023 12 | 589.063.090,99 | 48,9 | 193.385.789,86 | 39,2 | 165.731.813,53 |
| 2023 11 | 423.331.277,46 | -12,3 | -59.298.651,86 | -7,3 | -33.463.818,11 |
| 2023 10 | 456.795.095,57 | 26,0 | 94.361.084,13 | -15,5 | -83.921.546,44 |
| 2023 9 | 540.716.642,01 | 54,9 | 191.535.006,29 | 11,1 | 53.900.871,10 |
| 2023 8 | 486.815.770,91 | 77,5 | 212.562.375,07 | -12,0 | -66.549.143,49 |
| 2023 7 | 553.364.914,40 | 42,2 | 164.191.637,94 | -28,8 | -223.342.405,22 |
| 2023 6 | 776.707.319,62 | 67,9 | 314.096.559,12 | 90,9 | 369.776.392,79 |
| 2023 5 | 406.930.926,83 | -13,1 | -61.559.876,76 | 18,1 | 62.268.490,91 |
| 2023 4 | 344.662.435,92 | -11,9 | -46.535.654,35 | -32,0 | -162.125.095,01 |
| 2023 3 | 506.787.530,93 | 2,6 | 12.671.252,07 | 7,7 | 36.389.808,89 |
| 2023 2 | 470.397.722,04 | 33,1 | 116.955.008,49 | 41,6 | 138.118.522,89 |
| 2023 1 | 332.279.199,15 | 43,2 | 100.204.963,43 | -16,0 | -63.398.101,98 |