| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 553.021.029,17 | 17,9 | 83.767.410,41 | 1,7 | 9.418.596,58 |
| 2024 2 | 543.602.432,59 | 10,7 | 52.623.622,38 | 19,5 | 88.812.434,38 |
| 2024 1 | 454.789.998,21 | -3,2 | -14.968.544,51 | 34,9 | 117.556.001,07 |
| 2023 12 | 337.233.997,14 | -19,3 | -80.453.187,64 | -36,8 | -196.458.163,27 |
| 2023 11 | 533.692.160,41 | -2,4 | -13.267.534,21 | 3,9 | 19.911.548,59 |
| 2023 10 | 513.780.611,82 | 13,8 | 62.357.605,48 | 5,7 | 27.900.818,22 |
| 2023 9 | 485.879.793,60 | -0,2 | -843.229,43 | 45,0 | 150.886.205,80 |
| 2023 8 | 334.993.587,80 | -6,7 | -24.159.815,37 | -26,4 | -120.093.639,53 |
| 2023 7 | 455.087.227,33 | 30,8 | 107.195.817,01 | -27,6 | -173.627.253,13 |
| 2023 6 | 628.714.480,46 | 33,8 | 158.881.011,75 | ||
| 2023 5 | 469.833.468,71 | 3,2 | 14.640.410,25 | ||
| 2023 4 | 455.193.058,46 | -3,0 | -14.060.560,30 | ||
| 2023 3 | 469.253.618,76 | -4,4 | -21.725.191,45 | ||
| 2023 2 | 490.978.810,21 | 4,5 | 21.220.267,49 | ||