| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 811.493.958,14 | 6,4 | 48.466.653,22 | -15,9 | -153.937.727,88 |
| 2024 1 | 965.431.686,02 | 5,2 | 47.495.630,43 | 31,8 | 232.822.008,31 |
| 2023 12 | 732.609.677,71 | -33,3 | -365.682.354,30 | -22,4 | -211.930.336,91 |
| 2023 11 | 944.540.014,62 | -17,0 | -192.985.049,04 | -2,9 | -27.937.998,81 |
| 2023 10 | 972.478.013,43 | -23,5 | -299.336.324,42 | 1,6 | 15.145.952,19 |
| 2023 9 | 957.332.061,24 | -27,7 | -367.471.211,62 | 31,8 | 230.747.723,82 |
| 2023 8 | 726.584.337,42 | -39,6 | -476.834.142,02 | -1,1 | -8.030.329,61 |
| 2023 7 | 734.614.667,03 | -39,7 | -482.564.787,98 | 1,0 | 7.097.987,24 |
| 2023 6 | 727.516.679,79 | -41,3 | -511.331.081,52 | -14,1 | -119.252.307,62 |
| 2023 5 | 846.768.987,41 | -26,1 | -298.319.262,38 | -1,2 | -10.198.285,77 |
| 2023 4 | 856.967.273,18 | -20,8 | -225.437.667,83 | -0,9 | -7.705.242,85 |
| 2023 3 | 864.672.516,03 | -8,5 | -80.235.450,73 | 13,3 | 101.645.211,11 |
| 2023 2 | 763.027.304,92 | -21,2 | -205.202.268,24 | -16,9 | -154.908.750,67 |
| 2023 1 | 917.936.055,59 | 0,1 | 1.116.872,79 | -16,4 | -180.355.976,42 |
|