| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 315.503.673,30 | -15,9 | -59.533.646,21 | -44,2 | -249.378.504,60 |
| 2024 1 | 564.882.177,90 | 1,6 | 9.137.283,93 | 65,5 | 223.623.789,55 |
| 2023 12 | 341.258.388,35 | -17,8 | -73.918.675,08 | -16,3 | -66.582.876,02 |
| 2023 11 | 407.841.264,37 | -21,3 | -110.232.365,96 | 2,6 | 10.267.227,53 |
| 2023 10 | 397.574.036,84 | -21,5 | -108.958.218,36 | 3,1 | 11.937.314,04 |
| 2023 9 | 385.636.722,80 | -25,9 | -134.431.951,97 | -19,3 | -92.389.897,88 |
| 2023 8 | 478.026.620,68 | -4,3 | -21.402.754,28 | 32,8 | 118.035.271,88 |
| 2023 7 | 359.991.348,80 | -15,6 | -66.707.750,92 | -11,4 | -46.123.178,63 |
| 2023 6 | 406.114.527,43 | -23,5 | -124.987.600,42 | -4,4 | -18.653.644,81 |
| 2023 5 | 424.768.172,24 | 1,2 | 5.210.861,23 | 13,4 | 50.340.111,77 |
| 2023 4 | 374.428.060,47 | -3,6 | -14.146.875,95 | -2,3 | -8.617.292,23 |
| 2023 3 | 383.045.352,70 | 11,9 | 40.661.532,06 | 2,1 | 8.008.033,19 |
| 2023 2 | 375.037.319,51 | 3,6 | 12.972.850,41 | -32,5 | -180.707.574,46 |
| 2023 1 | 555.744.893,97 | 11,2 | 55.774.706,51 | 33,9 | 140.567.830,54 |