| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 552.712.055,00 | 10,8 | 53.735.719,44 | 5,1 | 26.633.224,04 |
| 2024 1 | 526.078.830,96 | 7,0 | 34.300.134,16 | -1,9 | -10.030.808,01 |
| 2023 12 | 536.109.638,97 | -7,1 | -41.232.067,14 | -24,1 | -169.915.373,00 |
| 2023 11 | 706.025.011,97 | 20,2 | 118.441.110,52 | 44,1 | 216.010.346,31 |
| 2023 10 | 490.014.665,66 | -2,2 | -11.247.552,51 | -4,2 | -21.378.257,23 |
| 2023 9 | 511.392.922,89 | -7,6 | -41.969.273,04 | 21,1 | 89.052.823,95 |
| 2023 8 | 422.340.098,94 | -10,2 | -47.965.765,79 | -9,1 | -42.482.329,99 |
| 2023 7 | 464.822.428,93 | -12,9 | -68.646.603,90 | -16,1 | -88.864.332,37 |
| 2023 6 | 553.686.761,30 | -16,6 | -110.454.066,62 | -8,8 | -53.630.077,01 |
| 2023 5 | 607.316.838,31 | 15,8 | 82.619.696,77 | 18,5 | 94.990.828,62 |
| 2023 4 | 512.326.009,69 | 5,5 | 26.907.662,03 | -7,5 | -41.529.724,40 |
| 2023 3 | 553.855.734,09 | -17,4 | -116.375.785,44 | 11,0 | 54.879.398,53 |
| 2023 2 | 498.976.335,56 | -6,4 | -34.330.458,38 | 1,5 | 7.197.638,76 |
| 2023 1 | 491.778.696,80 | 10,9 | 48.231.633,87 | -14,8 | -85.563.009,31 |
|