| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 6.896.241.787,91 | -8,4 | -632.399.313,75 | 3,4 | 223.291.863,38 |
| 2024 1 | 6.672.949.924,53 | -8,3 | -602.432.258,09 | 9,8 | 594.741.360,08 |
| 2023 12 | 6.078.208.564,45 | -11,7 | -808.459.094,20 | -19,5 | -1.473.481.765,10 |
| 2023 11 | 7.551.690.329,55 | -2,1 | -158.914.335,71 | 5,2 | 372.435.175,97 |
| 2023 10 | 7.179.255.153,58 | -4,1 | -308.186.898,26 | 10,4 | 675.377.792,06 |
| 2023 9 | 6.503.877.361,52 | -20,8 | -1.705.611.318,12 | 9,7 | 573.786.336,84 |
| 2023 8 | 5.930.091.024,68 | -5,8 | -364.208.142,87 | -19,7 | -1.452.171.721,83 |
| 2023 7 | 7.382.262.746,51 | -5,7 | -441.775.385,48 | -5,4 | -424.114.091,90 |
| 2023 6 | 7.806.376.838,41 | -0,1 | -5.423.053,56 | -2,4 | -190.668.105,19 |
| 2023 5 | 7.997.044.943,60 | 2,2 | 170.530.683,13 | 16,6 | 1.139.185.880,39 |
| 2023 4 | 6.857.859.063,21 | -7,3 | -539.777.280,31 | -15,9 | -1.298.933.176,25 |
| 2023 3 | 8.156.792.239,46 | 4,8 | 375.071.228,12 | 8,3 | 628.151.137,80 |
| 2023 2 | 7.528.641.101,66 | 10,3 | 702.185.613,36 | 3,5 | 253.258.919,04 |
| 2023 1 | 7.275.382.182,62 | 20,0 | 1.210.630.164,23 | 5,6 | 388.714.523,97 |
|