| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 1.964.552.788,02 | 14,4 | 247.599.175,71 | -1,1 | -21.073.230,67 |
| 2024 11 | 1.985.626.018,69 | -3,3 | -66.850.729,27 | -8,3 | -179.465.515,94 |
| 2024 10 | 2.165.091.534,63 | 2,5 | 53.732.427,03 | 3,9 | 81.686.250,73 |
| 2024 9 | 2.083.405.283,90 | 5,4 | 107.287.997,23 | 28,7 | 465.004.208,23 |
| 2024 8 | 1.618.401.075,67 | 2,4 | 37.873.436,93 | -22,4 | -466.101.092,25 |
| 2024 7 | 2.084.502.167,92 | 2,6 | 51.791.764,17 | 8,1 | 156.286.185,92 |
| 2024 6 | 1.928.215.982,00 | -5,0 | -101.538.513,42 | -6,4 | -131.204.274,85 |
| 2024 5 | 2.059.420.256,85 | -4,2 | -91.059.613,33 | -3,1 | -65.577.426,28 |
| 2024 4 | 2.124.997.683,13 | 14,7 | 271.470.230,19 | 8,1 | 159.062.645,63 |
| 2024 3 | 1.965.935.037,50 | -10,7 | -235.386.329,00 | 4,2 | 79.995.259,71 |
| 2024 2 | 1.885.939.777,79 | -2,5 | -48.813.006,90 | -0,8 | -15.607.382,12 |
| 2024 1 | 1.901.547.159,91 | 0,5 | 10.061.399,74 | 10,8 | 184.593.547,60 |
| 2023 12 | 1.716.953.612,31 | -9,0 | -169.907.811,74 | -16,4 | -335.523.135,65 |
| 2023 11 | 2.052.476.747,96 | 6,6 | 126.459.744,14 | -2,8 | -58.882.359,64 |
|