| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.345.855.001,98 | -9,3 | -137.151.348,99 | -8,3 | -121.332.105,88 |
| 2024 1 | 1.467.187.107,86 | -3,0 | -45.853.498,55 | 21,3 | 257.436.700,60 |
| 2023 12 | 1.209.750.407,26 | -20,5 | -311.101.975,23 | -15,3 | -219.075.253,20 |
| 2023 11 | 1.428.825.660,46 | -9,9 | -157.149.497,65 | -21,6 | -394.700.687,27 |
| 2023 10 | 1.823.526.347,73 | 51,3 | 617.888.451,46 | 23,6 | 348.504.519,23 |
| 2023 9 | 1.475.021.828,50 | -8,9 | -143.839.752,46 | -3,0 | -45.238.031,55 |
| 2023 8 | 1.520.259.860,05 | -2,4 | -36.507.168,95 | 9,5 | 132.372.335,70 |
| 2023 7 | 1.387.887.524,35 | -13,2 | -210.193.776,68 | -1,1 | -16.068.036,92 |
| 2023 6 | 1.403.955.561,27 | -7,7 | -116.942.239,36 | -9,3 | -144.680.416,07 |
| 2023 5 | 1.548.635.977,34 | -2,1 | -33.212.999,78 | 3,6 | 54.448.401,61 |
| 2023 4 | 1.494.187.575,73 | 15,7 | 202.816.116,20 | -5,6 | -89.332.411,43 |
| 2023 3 | 1.583.519.987,16 | 7,4 | 109.332.335,23 | 6,8 | 100.513.636,19 |
| 2023 2 | 1.483.006.350,97 | -0,4 | -5.889.411,33 | -2,0 | -30.034.255,44 |
| 2023 1 | 1.513.040.606,41 | 8,7 | 121.376.992,23 | -0,5 | -7.811.776,08 |
|