| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.001.949.439,54 | -10,2 | -113.596.189,77 | 11,4 | 102.207.426,16 |
| 2024 1 | 899.742.013,38 | -13,6 | -141.325.509,72 | -9,3 | -92.094.782,37 |
| 2023 12 | 991.836.795,75 | -0,4 | -3.838.998,94 | -22,3 | -284.949.222,36 |
| 2023 11 | 1.276.786.018,11 | 10,4 | 119.855.946,14 | 24,4 | 250.234.399,05 |
| 2023 10 | 1.026.551.619,06 | -8,2 | -91.763.813,80 | 1,6 | 16.082.882,46 |
| 2023 9 | 1.010.468.736,60 | -10,7 | -121.226.923,22 | 17,9 | 153.689.021,42 |
| 2023 8 | 856.779.715,18 | -13,6 | -134.522.788,81 | -1,9 | -16.547.338,12 |
| 2023 7 | 873.327.053,30 | -22,6 | -255.589.672,06 | -14,0 | -142.422.928,46 |
| 2023 6 | 1.015.749.981,76 | -23,9 | -318.519.813,02 | -2,7 | -28.389.964,78 |
| 2023 5 | 1.044.139.946,54 | -24,7 | -342.421.451,31 | 18,0 | 159.505.755,82 |
| 2023 4 | 884.634.190,72 | -11,6 | -116.090.566,85 | -29,1 | -362.772.309,92 |
| 2023 3 | 1.247.406.500,64 | 12,2 | 136.069.874,26 | 11,8 | 131.860.871,33 |
| 2023 2 | 1.115.545.629,31 | 7,7 | 80.044.200,83 | 7,2 | 74.478.106,21 |
| 2023 1 | 1.041.067.523,10 | 14,7 | 133.050.214,53 | 4,6 | 45.391.728,41 |
|