| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 979.638.268,45 | 4,5 | 42.516.183,54 | 13,4 | 115.679.486,34 |
| 2024 1 | 863.958.782,11 | 16,9 | 124.966.102,33 | 29,2 | 195.377.956,90 |
| 2023 12 | 668.580.825,21 | -19,6 | -163.177.155,54 | -30,1 | -287.622.374,57 |
| 2023 11 | 956.203.199,78 | -2,8 | -27.670.057,25 | 3,8 | 34.777.543,71 |
| 2023 10 | 921.425.656,07 | -5,2 | -50.929.886,87 | 9,7 | 81.327.462,87 |
| 2023 9 | 840.098.193,20 | -9,7 | -90.010.343,35 | 39,4 | 237.219.462,20 |
| 2023 8 | 602.878.731,00 | -24,1 | -191.302.505,43 | -15,1 | -106.918.813,63 |
| 2023 7 | 709.797.544,63 | 8,4 | 54.676.426,62 | -25,9 | -247.993.722,13 |
| 2023 6 | 957.791.266,76 | 2,3 | 21.373.604,61 | -4,2 | -42.287.992,09 |
| 2023 5 | 1.000.079.258,85 | 4,4 | 42.276.136,50 | 17,9 | 152.111.352,82 |
| 2023 4 | 847.967.906,03 | -13,4 | -131.350.723,17 | -14,7 | -145.738.418,19 |
| 2023 3 | 993.706.324,22 | -5,0 | -52.222.194,40 | 6,0 | 56.584.239,31 |
| 2023 2 | 937.122.084,91 | 2,9 | 26.514.203,76 | 26,8 | 198.129.405,13 |
| 2023 1 | 738.992.679,78 | 5,1 | 35.744.107,26 | -11,2 | -92.765.300,97 |
|