| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 786.510.659,72 | -17,1 | -162.695.385,00 | 2,6 | 19.781.023,34 |
| 2024 1 | 766.729.636,38 | -17,5 | -162.304.126,85 | 22,2 | 139.485.017,10 |
| 2023 12 | 627.244.619,28 | 11,5 | 64.674.765,63 | -33,5 | -316.351.741,74 |
| 2023 11 | 943.596.361,02 | -8,3 | -85.246.835,84 | 0,0 | -340.755,24 |
| 2023 10 | 943.937.116,26 | 7,8 | 68.446.551,04 | 1,8 | 16.526.969,12 |
| 2023 9 | 927.410.147,14 | 2,2 | 19.651.543,72 | 132,0 | 527.653.723,79 |
| 2023 8 | 399.756.423,35 | -9,0 | -39.745.078,42 | -52,9 | -449.291.048,63 |
| 2023 7 | 849.047.471,98 | 17,8 | 128.079.181,75 | -10,8 | -102.860.133,66 |
| 2023 6 | 951.907.605,64 | 5,7 | 51.201.144,44 | 1,7 | 16.158.315,09 |
| 2023 5 | 935.749.290,55 | -2,6 | -25.017.185,74 | 21,2 | 163.768.916,45 |
| 2023 4 | 771.980.374,10 | 0,2 | 1.516.761,55 | -21,3 | -208.719.663,47 |
| 2023 3 | 980.700.037,57 | 40,3 | 281.662.923,24 | 3,3 | 31.493.992,85 |
| 2023 2 | 949.206.044,72 | 28,5 | 210.227.446,94 | 2,2 | 20.172.281,49 |
| 2023 1 | 929.033.763,23 | 25,7 | 189.952.164,10 | 65,1 | 366.463.909,58 |
|