| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 3.735.314.934,94 | -25,3 | -1.267.212.150,09 | 5,0 | 178.628.057,91 |
| 2024 1 | 3.556.686.877,03 | -23,6 | -1.099.929.970,13 | -11,9 | -479.427.253,30 |
| 2023 12 | 4.036.114.130,33 | -20,5 | -1.043.210.046,26 | -7,5 | -326.339.044,79 |
| 2023 11 | 4.362.453.175,12 | -43,2 | -3.322.608.328,57 | 11,8 | 460.030.091,50 |
| 2023 10 | 3.902.423.083,62 | -27,9 | -1.509.415.663,32 | -3,0 | -119.674.975,65 |
| 2023 9 | 4.022.098.059,27 | -32,2 | -1.909.399.851,54 | 16,0 | 553.485.428,81 |
| 2023 8 | 3.468.612.630,46 | -22,5 | -1.006.296.823,47 | -7,3 | -272.614.631,92 |
| 2023 7 | 3.741.227.262,38 | -15,7 | -696.800.287,54 | -17,8 | -811.531.418,32 |
| 2023 6 | 4.552.758.680,70 | 3,1 | 134.921.423,95 | 2,9 | 129.208.745,06 |
| 2023 5 | 4.423.549.935,64 | -1,3 | -60.038.042,74 | 28,2 | 973.964.216,48 |
| 2023 4 | 3.449.585.719,16 | -14,3 | -573.650.682,48 | -42,3 | -2.524.171.841,96 |
| 2023 3 | 5.973.757.561,12 | 9,5 | 516.616.774,50 | 19,4 | 971.230.476,09 |
| 2023 2 | 5.002.527.085,03 | 22,6 | 922.913.927,82 | 7,4 | 345.910.237,87 |
| 2023 1 | 4.656.616.847,16 | 29,5 | 1.059.426.481,16 | -8,3 | -422.707.329,43 |
|