| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 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 |
| 2023 10 | 2.111.359.107,60 | -1,0 | -21.530.446,38 | 6,8 | 135.241.820,93 |
| 2023 9 | 1.976.117.286,67 | -8,0 | -172.485.094,06 | 25,0 | 395.589.647,93 |
| 2023 8 | 1.580.527.638,74 | -12,4 | -224.120.112,81 | -22,3 | -452.182.765,01 |
| 2023 7 | 2.032.710.403,75 | -0,6 | -11.513.706,73 | 0,2 | 2.955.908,33 |
| 2023 6 | 2.029.754.495,42 | -9,4 | -210.398.323,06 | -5,6 | -120.725.374,76 |
| 2023 5 | 2.150.479.870,18 | -1,5 | -33.379.280,90 | 16,0 | 296.952.417,24 |
| 2023 4 | 1.853.527.452,94 | -15,0 | -326.310.417,45 | -15,8 | -347.793.913,56 |
| 2023 3 | 2.201.321.366,50 | 17,5 | 327.514.180,24 | 13,8 | 266.568.581,81 |
| 2023 2 | 1.934.752.784,69 | 4,3 | 80.011.338,21 | 2,3 | 43.267.024,52 |
| 2023 1 | 1.891.485.760,17 | -13,9 | -306.163.590,97 | 0,3 | 4.624.336,12 |
|