| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 349.811.375,49 | 14,5 | 44.235.931,87 | 11,4 | 35.784.549,79 |
| 2024 3 | 314.026.825,70 | -17,9 | -68.413.275,31 | -22,5 | -91.383.126,89 |
| 2024 2 | 405.409.952,59 | 10,7 | 39.262.604,39 | 71,7 | 169.309.322,57 |
| 2024 1 | 236.100.630,02 | -19,2 | -56.218.661,98 | -17,2 | -49.047.979,43 |
| 2023 12 | 285.148.609,45 | -21,9 | -79.903.807,94 | -13,0 | -42.742.994,36 |
| 2023 11 | 327.891.603,81 | -9,8 | -35.517.335,74 | -5,5 | -19.124.477,08 |
| 2023 10 | 347.016.080,89 | 16,7 | 49.590.133,95 | -4,1 | -14.890.451,04 |
| 2023 9 | 361.906.531,93 | 6,3 | 21.378.045,36 | 64,8 | 142.337.653,39 |
| 2023 8 | 219.568.878,54 | -2,6 | -5.784.764,42 | -32,0 | -103.245.851,13 |
| 2023 7 | 322.814.729,67 | 22,5 | 59.240.003,81 | -18,5 | -73.024.384,86 |
| 2023 6 | 395.839.114,53 | 8,7 | 31.707.883,87 | ||
| 2023 5 | 364.131.230,66 | 19,2 | 58.555.787,04 | ||
| 2023 4 | 305.575.443,62 | -20,1 | -76.864.657,39 | ||
| 2023 3 | 382.440.101,01 | 4,5 | 16.292.752,81 | ||