| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 364.173.648,05 | -8,7 | -34.645.512,70 | 171,7 | 230.137.130,07 |
| 2024 3 | 134.036.517,98 | -53,8 | -156.183.093,41 | -43,1 | -101.572.112,65 |
| 2024 2 | 235.608.630,63 | -8,3 | -21.215.273,00 | -36,7 | -136.760.395,67 |
| 2024 1 | 372.369.026,30 | 16,2 | 51.996.003,54 | 2,0 | 7.154.450,88 |
| 2023 12 | 365.214.575,42 | 1,7 | 6.213.725,66 | 48,6 | 119.450.011,88 |
| 2023 11 | 245.764.563,54 | -13,8 | -39.384.586,27 | -7,2 | -18.929.654,85 |
| 2023 10 | 264.694.218,39 | -11,6 | -34.770.344,78 | -10,8 | -31.972.996,45 |
| 2023 9 | 296.667.214,84 | -8,3 | -26.908.716,37 | 4,2 | 11.963.843,08 |
| 2023 8 | 284.703.371,76 | -11,4 | -36.573.002,79 | -13,0 | -42.612.621,15 |
| 2023 7 | 327.315.992,91 | 11,4 | 33.457.605,35 | -18,8 | -75.638.003,36 |
| 2023 6 | 402.953.996,27 | 32,0 | 97.713.357,22 | ||
| 2023 5 | 305.240.639,05 | -23,5 | -93.578.521,70 | ||
| 2023 4 | 398.819.160,75 | 37,4 | 108.599.549,36 | ||
| 2023 3 | 290.219.611,39 | 13,0 | 33.395.707,76 | ||