| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.749.739.873,20 | -7,0 | -132.089.725,65 | -5,6 | -104.464.842,82 |
| 2024 1 | 1.854.204.716,02 | -7,3 | -145.189.168,71 | 4,4 | 78.652.903,63 |
| 2023 12 | 1.775.551.812,39 | -2,8 | -50.363.773,82 | -18,0 | -388.508.003,65 |
| 2023 11 | 2.164.059.816,04 | 13,6 | 259.579.641,58 | 21,7 | 385.383.241,75 |
| 2023 10 | 1.778.676.574,29 | -3,4 | -62.377.171,07 | -0,9 | -16.598.711,18 |
| 2023 9 | 1.795.275.285,47 | -4,0 | -74.090.297,64 | 37,0 | 484.467.977,17 |
| 2023 8 | 1.310.807.308,30 | -9,6 | -138.741.130,29 | -20,5 | -338.315.880,86 |
| 2023 7 | 1.649.123.189,16 | -5,5 | -95.888.989,39 | -17,8 | -358.059.612,28 |
| 2023 6 | 2.007.182.801,44 | 3,0 | 59.304.215,78 | 10,2 | 186.500.717,91 |
| 2023 5 | 1.820.682.083,53 | -8,6 | -171.027.447,39 | 10,9 | 179.168.645,06 |
| 2023 4 | 1.641.513.438,47 | -8,7 | -156.565.071,98 | -22,6 | -480.538.482,80 |
| 2023 3 | 2.122.051.921,27 | 19,6 | 347.564.053,62 | 12,8 | 240.222.322,42 |
| 2023 2 | 1.881.829.598,85 | 6,2 | 110.035.767,42 | -5,9 | -117.564.285,88 |
| 2023 1 | 1.999.393.884,73 | 19,0 | 319.755.838,33 | 9,5 | 173.478.298,52 |
|