| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 983.312.145,68 | 6,1 | 56.764.086,19 | -5,1 | -53.192.928,40 |
| 2024 1 | 1.036.505.074,08 | 4,4 | 43.233.390,24 | -6,8 | -76.058.151,02 |
| 2023 12 | 1.112.563.225,10 | -2,5 | -28.087.783,71 | -15,5 | -203.319.504,47 |
| 2023 11 | 1.315.882.729,57 | 9,2 | 110.505.768,14 | 2,8 | 35.254.564,11 |
| 2023 10 | 1.280.628.165,46 | -5,4 | -73.200.210,52 | 4,7 | 57.654.649,29 |
| 2023 9 | 1.222.973.516,17 | -16,4 | -239.576.139,55 | 8,5 | 95.461.534,09 |
| 2023 8 | 1.127.511.982,08 | -17,0 | -230.434.884,36 | 11,5 | 116.212.266,28 |
| 2023 7 | 1.011.299.715,80 | -11,7 | -133.749.295,50 | -6,8 | -73.742.746,22 |
| 2023 6 | 1.085.042.462,02 | -24,4 | -349.496.245,70 | 0,1 | 1.324.907,61 |
| 2023 5 | 1.083.717.554,41 | -14,2 | -178.553.935,45 | 4,2 | 43.471.395,50 |
| 2023 4 | 1.040.246.158,91 | -18,9 | -241.802.819,81 | -16,8 | -209.425.764,72 |
| 2023 3 | 1.249.671.923,63 | -3,1 | -39.773.629,88 | 34,9 | 323.123.864,14 |
| 2023 2 | 926.548.059,49 | -7,9 | -79.589.049,67 | -6,7 | -66.723.624,35 |
| 2023 1 | 993.271.683,84 | 11,5 | 102.570.303,04 | -12,9 | -147.379.324,97 |
|