| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 740.801.390,87 | 19,9 | 122.779.591,00 | -28,2 | -291.003.605,95 |
| 2024 1 | 1.031.804.996,82 | 110,7 | 542.120.862,92 | 61,5 | 392.955.045,88 |
| 2023 12 | 638.849.950,94 | -31,9 | -299.248.013,87 | -40,2 | -428.660.333,72 |
| 2023 11 | 1.067.510.284,66 | 51,6 | 363.294.922,02 | 62,1 | 409.096.908,05 |
| 2023 10 | 658.413.376,61 | -1,8 | -12.374.622,62 | 6,1 | 37.760.207,93 |
| 2023 9 | 620.653.168,68 | -50,2 | -625.616.487,78 | -11,9 | -84.103.041,19 |
| 2023 8 | 704.756.209,87 | -12,9 | -104.180.454,51 | 20,1 | 118.163.701,06 |
| 2023 7 | 586.592.508,81 | -17,6 | -125.326.582,15 | -13,9 | -94.969.750,09 |
| 2023 6 | 681.562.258,90 | 7,8 | 49.379.940,77 | -19,2 | -161.749.333,77 |
| 2023 5 | 843.311.592,67 | 5,0 | 39.982.115,54 | 71,9 | 352.843.760,18 |
| 2023 4 | 490.467.832,49 | -13,1 | -74.098.278,31 | -35,8 | -273.253.297,93 |
| 2023 3 | 763.721.130,42 | 26,8 | 161.246.945,91 | 23,6 | 145.699.330,55 |
| 2023 2 | 618.021.799,87 | 17,6 | 92.475.718,22 | 26,2 | 128.337.665,97 |
| 2023 1 | 489.684.133,90 | -15,3 | -88.547.737,70 | -47,8 | -448.413.830,91 |
|