| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 621.546.763,32 | -10,8 | -75.492.237,00 | -0,1 | -603.792,66 |
| 2024 1 | 622.150.555,98 | 2,5 | 15.124.576,50 | 3,0 | 18.113.734,37 |
| 2023 12 | 604.036.821,61 | 2,1 | 12.473.875,31 | 16,2 | 84.408.753,40 |
| 2023 11 | 519.628.068,21 | -5,3 | -29.105.504,27 | 44,4 | 159.690.351,10 |
| 2023 10 | 359.937.717,11 | -16,5 | -71.098.684,05 | 35,7 | 94.715.565,09 |
| 2023 9 | 265.222.152,02 | -13,3 | -40.499.128,85 | 4,2 | 10.772.322,63 |
| 2023 8 | 254.449.829,39 | -20,6 | -66.058.299,82 | -18,3 | -57.031.110,04 |
| 2023 7 | 311.480.939,43 | 17,8 | 46.985.048,71 | -16,5 | -61.655.016,08 |
| 2023 6 | 373.135.955,51 | -6,5 | -25.972.449,53 | -19,9 | -92.705.539,50 |
| 2023 5 | 465.841.495,01 | -12,7 | -67.775.522,28 | -5,5 | -26.933.976,81 |
| 2023 4 | 492.775.471,82 | -2,6 | -12.954.975,52 | -30,9 | -220.526.364,27 |
| 2023 3 | 713.301.836,09 | 15,9 | 97.781.187,35 | 2,3 | 16.262.835,77 |
| 2023 2 | 697.039.000,32 | 6,8 | 44.552.501,34 | 14,8 | 90.013.020,84 |
| 2023 1 | 607.025.979,48 | 1,9 | 11.353.574,47 | 2,6 | 15.463.033,18 |
|