| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 587.792.860,03 | 4,2 | 23.533.425,09 | 14,5 | 74.610.743,58 |
| 2024 1 | 513.182.116,45 | -24,6 | -167.191.643,19 | -23,6 | -158.716.417,51 |
| 2023 12 | 671.898.533,96 | -2,3 | -15.743.492,68 | 30,5 | 156.852.035,70 |
| 2023 11 | 515.046.498,26 | -27,6 | -195.879.039,01 | -4,7 | -25.336.977,86 |
| 2023 10 | 540.383.476,12 | -19,0 | -126.531.499,41 | 8,0 | 40.007.235,89 |
| 2023 9 | 500.376.240,23 | -41,2 | -350.714.455,58 | -3,9 | -20.129.728,02 |
| 2023 8 | 520.505.968,25 | -29,8 | -220.872.509,77 | -3,6 | -19.136.464,23 |
| 2023 7 | 539.642.432,48 | -18,9 | -125.647.223,43 | -13,0 | -80.870.461,48 |
| 2023 6 | 620.512.893,96 | -7,4 | -49.695.526,40 | 3,7 | 22.263.761,19 |
| 2023 5 | 598.249.132,77 | -34,8 | -319.747.798,39 | -28,5 | -237.917.480,77 |
| 2023 4 | 836.166.613,54 | -27,9 | -324.078.773,33 | -4,6 | -40.098.375,76 |
| 2023 3 | 876.264.989,30 | 0,4 | 3.269.730,84 | 55,3 | 312.005.554,36 |
| 2023 2 | 564.259.434,94 | -11,7 | -74.395.186,80 | -17,1 | -116.114.324,70 |
| 2023 1 | 680.373.759,64 | 23,5 | 129.582.906,63 | -1,1 | -7.268.267,00 |
|