| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 415.734.281,50 | -42,5 | -306.722.190,64 | -40,6 | -283.910.330,97 |
| 2024 1 | 699.644.612,47 | 43,8 | 212.981.433,22 | 9,3 | 59.480.326,12 |
| 2023 12 | 640.164.286,35 | 11,6 | 66.465.912,51 | 4,3 | 26.206.066,01 |
| 2023 11 | 613.958.220,34 | -1,0 | -6.322.990,64 | -35,2 | -332.874.668,94 |
| 2023 10 | 946.832.889,28 | 17,1 | 138.520.531,99 | 40,9 | 274.705.755,41 |
| 2023 9 | 672.127.133,87 | -27,0 | -248.274.591,36 | -8,4 | -61.278.228,46 |
| 2023 8 | 733.405.362,33 | -1,3 | -9.463.425,28 | 78,9 | 323.466.145,92 |
| 2023 7 | 409.939.216,41 | -71,1 | -1.006.683.664,03 | -24,9 | -136.019.248,53 |
| 2023 6 | 545.958.464,94 | 10,2 | 50.600.086,52 | ||
| 2023 5 | 495.358.378,42 | 12,8 | 56.154.143,42 | ||
| 2023 4 | 439.204.235,00 | -40,7 | -301.061.089,61 | ||
| 2023 3 | 740.265.324,61 | 2,5 | 17.808.852,47 | ||
| 2023 2 | 722.456.472,14 | 48,5 | 235.793.292,89 | ||
| 2023 1 | 486.663.179,25 | -15,2 | -87.035.194,59 | ||