| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.128.276.169,98 | -2,8 | -32.509.147,50 | 1,5 | 16.298.133,07 |
| 2024 1 | 1.111.978.036,91 | -1,7 | -19.223.610,92 | -5,6 | -66.086.194,74 |
| 2023 12 | 1.178.064.231,65 | -6,6 | -83.231.389,97 | -3,7 | -45.441.515,30 |
| 2023 11 | 1.223.505.746,95 | 2,2 | 25.805.199,41 | 9,9 | 110.146.878,66 |
| 2023 10 | 1.113.358.868,29 | 15,3 | 147.776.715,99 | 3,5 | 37.521.676,10 |
| 2023 9 | 1.075.837.192,19 | 10,1 | 98.731.368,13 | -5,5 | -62.618.998,77 |
| 2023 8 | 1.138.456.190,96 | -10,0 | -126.183.349,08 | 5,6 | 59.928.342,92 |
| 2023 7 | 1.078.527.848,04 | -23,2 | -326.063.685,54 | -2,3 | -25.500.961,07 |
| 2023 6 | 1.104.028.809,11 | -19,5 | -267.694.201,27 | -9,7 | -118.908.783,60 |
| 2023 5 | 1.222.937.592,71 | -10,0 | -136.469.976,07 | 2,5 | 30.234.721,70 |
| 2023 4 | 1.192.702.871,01 | -3,9 | -47.704.680,34 | -14,8 | -207.873.633,40 |
| 2023 3 | 1.400.576.504,41 | 16,6 | 199.506.748,26 | 20,7 | 239.791.186,93 |
| 2023 2 | 1.160.785.317,48 | 4,0 | 44.113.069,00 | 2,6 | 29.583.669,65 |
| 2023 1 | 1.131.201.647,83 | 7,9 | 82.476.522,54 | -10,3 | -130.093.973,79 |
|