| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 905.430.959,22 | 6,8 | 57.649.666,88 | 1,9 | 16.764.518,30 |
| 2024 1 | 888.666.440,92 | 8,3 | 67.729.356,26 | 9,2 | 74.785.078,80 |
| 2023 12 | 813.881.362,12 | 1,4 | 11.406.755,15 | -30,0 | -349.407.645,85 |
| 2023 11 | 1.163.289.007,97 | 33,0 | 288.522.205,62 | 11,5 | 120.355.926,54 |
| 2023 10 | 1.042.933.081,43 | 20,9 | 180.179.106,91 | 22,2 | 189.781.557,75 |
| 2023 9 | 853.151.523,68 | 4,6 | 37.185.312,67 | 10,9 | 84.111.242,83 |
| 2023 8 | 769.040.280,85 | -7,0 | -57.513.433,45 | -10,4 | -89.652.035,08 |
| 2023 7 | 858.692.315,93 | -2,7 | -23.570.758,74 | -11,4 | -110.264.998,78 |
| 2023 6 | 968.957.314,71 | 5,8 | 53.324.865,78 | 5,0 | 46.238.941,28 |
| 2023 5 | 922.718.373,43 | -2,5 | -23.150.355,64 | 4,3 | 37.903.222,55 |
| 2023 4 | 884.815.150,88 | -5,7 | -53.444.632,85 | -16,0 | -168.771.072,03 |
| 2023 3 | 1.053.586.222,91 | 9,6 | 92.423.537,44 | 24,3 | 205.804.930,57 |
| 2023 2 | 847.781.292,34 | 1,8 | 14.732.346,22 | 3,3 | 26.844.207,68 |
| 2023 1 | 820.937.084,66 | -0,9 | -7.157.000,57 | 2,3 | 18.462.477,69 |
|