| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 705.979.977,21 | 11,1 | 70.583.638,55 | 8,5 | 55.047.390,00 |
| 2024 1 | 650.932.587,21 | 10,3 | 60.758.452,21 | 5,2 | 32.350.558,83 |
| 2023 12 | 618.582.028,38 | -2,7 | -16.916.293,47 | -13,9 | -100.061.615,63 |
| 2023 11 | 718.643.644,01 | 0,8 | 5.484.317,29 | -1,3 | -9.542.324,68 |
| 2023 10 | 728.185.968,69 | 7,8 | 52.847.509,13 | 5,5 | 38.180.328,73 |
| 2023 9 | 690.005.639,96 | -2,6 | -18.131.750,22 | 18,6 | 108.215.599,21 |
| 2023 8 | 581.790.040,75 | 1,5 | 8.742.954,61 | -15,8 | -109.257.107,83 |
| 2023 7 | 691.047.148,58 | 2,7 | 18.325.509,70 | -9,3 | -70.637.920,88 |
| 2023 6 | 761.685.069,46 | 5,5 | 39.647.888,49 | 3,3 | 24.179.258,91 |
| 2023 5 | 737.505.810,55 | 7,9 | 54.174.000,70 | 20,9 | 127.451.575,08 |
| 2023 4 | 610.054.235,47 | -2,7 | -17.158.233,37 | -20,6 | -158.232.014,97 |
| 2023 3 | 768.286.250,44 | 12,5 | 85.084.324,86 | 20,9 | 132.889.911,78 |
| 2023 2 | 635.396.338,66 | 6,6 | 39.068.115,75 | 7,7 | 45.222.203,66 |
| 2023 1 | 590.174.135,00 | 18,6 | 92.658.763,30 | -7,1 | -45.324.186,85 |
|