| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.347.903.533,73 | 12,0 | 143.897.566,80 | 13,9 | 164.486.990,57 |
| 2024 1 | 1.183.416.543,16 | 6,5 | 72.657.649,29 | 15,7 | 160.278.144,84 |
| 2023 12 | 1.023.138.398,32 | 0,1 | 943.085,95 | -29,5 | -428.690.548,88 |
| 2023 11 | 1.451.828.947,20 | 23,8 | 279.356.083,18 | 8,3 | 110.735.723,60 |
| 2023 10 | 1.341.093.223,60 | 15,5 | 179.872.714,00 | -3,8 | -53.619.635,63 |
| 2023 9 | 1.394.712.859,23 | 10,4 | 130.861.562,08 | 64,9 | 548.945.520,72 |
| 2023 8 | 845.767.338,51 | -11,7 | -112.465.635,59 | -42,2 | -618.591.451,68 |
| 2023 7 | 1.464.358.790,19 | 24,2 | 285.066.014,48 | 14,4 | 183.761.304,95 |
| 2023 6 | 1.280.597.485,24 | -3,3 | -43.952.059,73 | 4,9 | 60.189.179,98 |
| 2023 5 | 1.220.408.305,26 | -0,9 | -10.858.054,70 | 26,0 | 251.597.935,06 |
| 2023 4 | 968.810.370,20 | -10,3 | -111.605.821,58 | -25,0 | -323.420.686,36 |
| 2023 3 | 1.292.231.056,56 | 10,7 | 124.869.694,50 | 7,3 | 88.225.089,63 |
| 2023 2 | 1.204.005.966,93 | 5,2 | 59.706.116,29 | 8,4 | 93.247.073,06 |
| 2023 1 | 1.110.758.893,87 | 5,2 | 54.441.768,71 | 8,7 | 88.563.581,50 |
|