| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 6.455.471.494,95 | -6,3 | -435.444.311,42 | 9,1 | 536.098.389,52 |
| 2024 1 | 5.919.373.105,43 | -4,0 | -246.092.589,85 | 15,6 | 797.580.839,36 |
| 2023 12 | 5.121.792.266,07 | -23,1 | -1.538.180.203,50 | -24,6 | -1.669.970.560,73 |
| 2023 11 | 6.791.762.826,80 | -6,1 | -437.240.103,62 | 4,1 | 267.781.195,75 |
| 2023 10 | 6.523.981.631,05 | 6,1 | 377.046.188,25 | 9,0 | 536.283.339,55 |
| 2023 9 | 5.987.698.291,50 | -6,7 | -426.328.431,38 | 12,6 | 670.165.802,18 |
| 2023 8 | 5.317.532.489,32 | 3,4 | 176.118.615,00 | -19,6 | -1.296.422.381,74 |
| 2023 7 | 6.613.954.871,06 | 6,5 | 400.733.801,83 | -10,4 | -764.387.563,06 |
| 2023 6 | 7.378.342.434,12 | 13,8 | 892.671.598,09 | 3,7 | 261.049.352,64 |
| 2023 5 | 7.117.293.081,48 | 5,8 | 387.366.310,50 | 11,4 | 726.478.217,01 |
| 2023 4 | 6.390.814.864,47 | 9,4 | 549.445.262,79 | -23,3 | -1.936.428.898,60 |
| 2023 3 | 8.327.243.763,07 | 32,3 | 2.030.757.458,19 | 20,8 | 1.436.327.956,70 |
| 2023 2 | 6.890.915.806,37 | 19,5 | 1.125.430.403,00 | 11,8 | 725.450.111,09 |
| 2023 1 | 6.165.465.695,28 | 27,7 | 1.337.826.119,67 | -7,4 | -494.506.774,29 |
|