| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 826.308.813,12 | 0,0 | -145.857,43 | 1,7 | 13.379.817,67 |
| 2024 1 | 812.928.995,45 | 2,9 | 22.548.296,89 | 20,3 | 137.025.058,02 |
| 2023 12 | 675.903.937,43 | -24,5 | -218.765.516,49 | -13,0 | -100.570.800,62 |
| 2023 11 | 776.474.738,05 | -17,7 | -167.282.169,91 | 16,2 | 108.492.206,85 |
| 2023 10 | 667.982.531,20 | -22,9 | -198.044.936,86 | 3,4 | 21.722.637,62 |
| 2023 9 | 646.259.893,58 | -13,7 | -102.512.800,52 | -4,8 | -32.686.597,18 |
| 2023 8 | 678.946.490,76 | -13,8 | -108.206.265,48 | -12,4 | -95.958.003,31 |
| 2023 7 | 774.904.494,07 | -25,8 | -269.346.578,53 | 2,1 | 15.787.112,56 |
| 2023 6 | 759.117.381,51 | -34,6 | -402.128.048,25 | -3,7 | -28.859.271,31 |
| 2023 5 | 787.976.652,82 | -28,8 | -318.332.832,04 | 5,9 | 43.920.352,24 |
| 2023 4 | 744.056.300,58 | -16,8 | -150.259.900,32 | -22,6 | -217.329.300,87 |
| 2023 3 | 961.385.601,45 | 14,6 | 122.704.848,31 | 16,3 | 134.930.930,90 |
| 2023 2 | 826.454.670,55 | -3,3 | -28.321.009,26 | 4,6 | 36.073.971,99 |
| 2023 1 | 790.380.698,56 | -3,0 | -24.534.510,15 | -11,7 | -104.288.755,36 |
|