| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 3 | 455.783.712,98 | -9,8 | -49.361.723,76 | -24,8 | -150.588.689,51 |
| 2024 2 | 606.372.402,49 | 52,6 | 209.060.010,13 | 3,4 | 19.730.680,08 |
| 2024 1 | 586.641.722,41 | -11,1 | -73.382.435,08 | 50,9 | 197.888.284,63 |
| 2023 12 | 388.753.437,78 | -28,0 | -151.401.261,71 | 3,9 | 14.704.928,00 |
| 2023 11 | 374.048.509,78 | -56,3 | -481.652.114,89 | -4,5 | -17.471.847,19 |
| 2023 10 | 391.520.356,97 | -11,7 | -51.663.838,67 | -13,1 | -58.765.722,98 |
| 2023 9 | 450.286.079,95 | -13,1 | -68.133.315,82 | 11,8 | 47.592.984,53 |
| 2023 8 | 402.693.095,42 | -23,7 | -125.262.146,56 | -12,1 | -55.515.311,00 |
| 2023 7 | 458.208.406,42 | -8,4 | -42.172.435,00 | -8,0 | -39.727.312,82 |
| 2023 6 | 497.935.719,24 | -0,5 | -2.260.927,74 | ||
| 2023 5 | 500.196.646,98 | -16,3 | -97.385.506,66 | ||
| 2023 4 | 597.582.153,64 | 18,3 | 92.436.716,90 | ||
| 2023 3 | 505.145.436,74 | 27,1 | 107.833.044,38 | ||
| 2023 2 | 397.312.392,36 | -39,8 | -262.711.765,13 | ||