| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 634.318.630,16 | 9,4 | 54.364.236,30 | 16,8 | 91.277.774,93 |
| 2024 1 | 543.040.855,23 | 23,3 | 102.487.812,27 | 37,4 | 147.694.181,32 |
| 2023 12 | 395.346.673,91 | -24,6 | -128.915.808,68 | -40,0 | -263.574.063,50 |
| 2023 11 | 658.920.737,41 | 3,6 | 22.787.636,20 | 8,4 | 50.768.566,72 |
| 2023 10 | 608.152.170,69 | -3,3 | -20.438.000,20 | 15,2 | 80.420.575,95 |
| 2023 9 | 527.731.594,74 | -2,8 | -14.968.192,45 | 56,4 | 190.243.142,91 |
| 2023 8 | 337.488.451,83 | -27,6 | -128.943.532,31 | -16,0 | -64.369.680,25 |
| 2023 7 | 401.858.132,08 | 9,1 | 33.631.178,21 | -30,2 | -173.804.118,98 |
| 2023 6 | 575.662.251,06 | -0,3 | -1.644.219,07 | 1,7 | 9.384.595,60 |
| 2023 5 | 566.277.655,46 | 5,8 | 31.167.265,41 | 13,5 | 67.360.548,67 |
| 2023 4 | 498.917.106,79 | -7,9 | -42.571.500,66 | -16,2 | -96.446.947,24 |
| 2023 3 | 595.364.054,03 | -5,9 | -37.338.396,17 | 2,7 | 15.409.660,17 |
| 2023 2 | 579.954.393,86 | 10,3 | 54.018.531,99 | 31,6 | 139.401.350,90 |
| 2023 1 | 440.553.042,96 | 2,3 | 9.959.216,43 | -16,0 | -83.709.439,63 |