| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 779.648.432,12 | -38,1 | -479.757.719,56 | -28,9 | -316.573.585,75 |
| 2024 1 | 1.096.222.017,87 | -3,0 | -34.076.248,19 | 22,1 | 198.594.723,83 |
| 2023 12 | 897.627.294,04 | -34,0 | -463.056.150,44 | -11,3 | -114.539.850,71 |
| 2023 11 | 1.012.167.144,75 | -26,6 | -365.785.526,57 | -13,4 | -156.438.420,25 |
| 2023 10 | 1.168.605.565,00 | -10,1 | -130.767.258,07 | 32,7 | 287.652.160,17 |
| 2023 9 | 880.953.404,83 | -37,5 | -527.665.637,92 | -10,0 | -97.424.773,79 |
| 2023 8 | 978.378.178,62 | -19,0 | -230.154.863,61 | -7,0 | -73.707.651,62 |
| 2023 7 | 1.052.085.830,24 | -26,0 | -370.399.409,34 | 18,7 | 165.852.173,04 |
| 2023 6 | 886.233.657,20 | -27,7 | -339.226.900,96 | -17,0 | -181.183.832,05 |
| 2023 5 | 1.067.417.489,25 | -7,6 | -87.648.424,85 | 38,3 | 295.471.679,87 |
| 2023 4 | 771.945.809,38 | -30,6 | -340.148.084,84 | 9,9 | 69.332.172,49 |
| 2023 3 | 702.613.636,89 | -43,7 | -544.941.493,60 | -44,2 | -556.792.514,79 |
| 2023 2 | 1.259.406.151,68 | 66,6 | 503.452.223,33 | 11,4 | 129.107.885,62 |
| 2023 1 | 1.130.298.266,06 | 18,1 | 173.218.992,63 | -16,9 | -230.385.178,42 |
|