| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 819.738.999,04 | -4,4 | -37.935.713,88 | 12,6 | 91.419.178,42 |
| 2024 9 | 728.319.820,62 | -33,0 | -358.809.096,06 | -26,1 | -257.373.582,56 |
| 2024 8 | 985.693.403,18 | 15,4 | 131.388.726,71 | -2,9 | -29.049.795,48 |
| 2024 7 | 1.014.743.198,66 | 26,7 | 213.502.082,54 | 35,1 | 263.586.772,01 |
| 2024 6 | 751.156.426,65 | -4,0 | -31.077.288,25 | -4,1 | -32.306.821,53 |
| 2024 5 | 783.463.248,18 | -3,4 | -27.294.171,81 | -28,1 | -305.724.681,85 |
| 2024 4 | 1.089.187.930,03 | 19,0 | 173.683.524,68 | 39,3 | 307.519.153,80 |
| 2024 3 | 781.668.776,23 | -23,2 | -235.591.439,11 | -3,2 | -25.928.500,41 |
| 2024 2 | 807.597.276,64 | 9,5 | 70.101.789,72 | -18,7 | -185.369.078,27 |
| 2024 1 | 992.966.354,91 | -1,0 | -10.123.594,41 | 7,1 | 65.476.668,95 |
| 2023 12 | 927.489.685,96 | -6,1 | -60.478.740,63 | -3,5 | -33.968.659,05 |
| 2023 11 | 961.458.345,01 | -7,2 | -74.149.375,01 | 12,1 | 103.783.632,09 |
| 2023 10 | 857.674.712,92 | -11,8 | -114.200.182,79 | -21,1 | -229.454.203,76 |
| 2023 9 | 1.087.128.916,68 | -9,9 | -118.887.214,89 | 27,3 | 232.824.240,21 |
|