| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 255.936.639,12 | -26,0 | -90.046.021,62 | 17,6 | 38.334.473,41 |
| 2024 1 | 217.602.165,71 | -24,1 | -68.888.872,11 | 11,3 | 22.062.379,72 |
| 2023 12 | 195.539.785,99 | -5,1 | -10.558.839,32 | -14,2 | -32.352.960,01 |
| 2023 11 | 227.892.746,00 | -0,9 | -2.061.063,29 | -3,2 | -7.460.815,57 |
| 2023 10 | 235.353.561,57 | 2,6 | 5.973.391,20 | 10,7 | 22.756.552,80 |
| 2023 9 | 212.597.008,77 | -14,2 | -35.290.983,99 | 8,0 | 15.742.452,85 |
| 2023 8 | 196.854.555,92 | -16,0 | -37.457.859,08 | -7,1 | -15.137.866,75 |
| 2023 7 | 211.992.422,67 | -10,1 | -23.674.746,04 | -16,1 | -40.773.848,99 |
| 2023 6 | 252.766.271,66 | -0,2 | -551.036,99 | ||
| 2023 5 | 253.317.308,65 | 23,7 | 48.502.082,61 | ||
| 2023 4 | 204.815.226,04 | -21,3 | -55.336.639,33 | ||
| 2023 3 | 260.151.865,37 | -24,8 | -85.830.795,37 | ||
| 2023 2 | 345.982.660,74 | 20,8 | 59.491.622,92 | ||
| 2023 1 | 286.491.037,82 | 39,0 | 80.392.412,51 | ||