| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2023 8 | 854.304.676,47 | -36,1 | -483.251.255,07 | 6,6 | 53.063.560,35 |
| 2023 7 | 801.241.116,12 | -41,0 | -557.195.866,93 | 2,4 | 19.007.401,22 |
| 2023 6 | 782.233.714,90 | -34,5 | -411.523.162,50 | -3,5 | -28.523.705,09 |
| 2023 5 | 810.757.419,99 | -39,9 | -538.912.965,48 | -11,4 | -104.746.985,36 |
| 2023 4 | 915.504.405,35 | -18,1 | -202.281.651,98 | -10,0 | -101.755.809,99 |
| 2023 3 | 1.017.260.215,34 | -17,3 | -212.429.163,58 | 37,9 | 279.764.728,42 |
| 2023 2 | 737.495.486,92 | -32,7 | -358.830.700,31 | -26,5 | -265.594.462,40 |
| 2023 1 | 1.003.089.949,32 | 17,0 | 145.853.727,67 | 1,5 | 15.121.522,73 |
|