| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 225.821.825,69 | 66,1 | 89.825.149,79 | 161,4 | 139.417.113,74 |
| 2024 1 | 86.404.711,95 | 58,6 | 31.914.672,66 | -53,9 | -100.993.656,61 |
| 2023 12 | 187.398.368,56 | -50,8 | -193.157.071,77 | -23,9 | -58.696.757,63 |
| 2023 11 | 246.095.126,19 | 273,2 | 180.158.359,09 | 30,2 | 57.134.345,58 |
| 2023 10 | 188.960.780,61 | -9,6 | -20.123.310,03 | -32,9 | -92.709.936,44 |
| 2023 9 | 281.670.717,05 | 271,6 | 205.860.100,57 | 184,4 | 182.645.812,20 |
| 2023 8 | 99.024.904,85 | -22,9 | -29.401.061,00 | -11,4 | -12.711.877,60 |
| 2023 7 | 111.736.782,45 | -85,7 | -671.262.853,85 | -64,9 | -206.120.362,79 |
| 2023 6 | 317.857.145,24 | 277,5 | 233.663.090,28 | 32,0 | 77.008.306,03 |
| 2023 5 | 240.848.839,21 | 434,0 | 195.741.918,34 | 227,3 | 167.271.160,61 |
| 2023 4 | 73.577.678,60 | 11,2 | 7.412.433,89 | -47,0 | -65.221.755,26 |
| 2023 3 | 138.799.433,86 | 73,1 | 58.603.819,64 | 2,1 | 2.802.757,96 |
| 2023 2 | 135.996.675,90 | 102,4 | 68.809.342,23 | 149,6 | 81.506.636,61 |
| 2023 1 | 54.490.039,29 | -27,0 | -20.139.747,53 | -85,7 | -326.065.401,04 |