| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 9 | 895.694.472,09 | -6,4 | -61.637.589,15 | -5,2 | -49.451.925,21 |
| 2024 8 | 945.146.397,30 | 30,1 | 218.562.059,88 | 4,6 | 41.523.662,09 |
| 2024 7 | 903.622.735,21 | 23,0 | 169.008.068,18 | 6,3 | 53.162.082,94 |
| 2024 6 | 850.460.652,27 | 16,9 | 122.943.972,48 | -6,5 | -59.155.884,65 |
| 2024 5 | 909.616.536,92 | 7,4 | 62.847.549,51 | -12,1 | -124.984.906,20 |
| 2024 4 | 1.034.601.443,12 | 20,7 | 177.634.169,94 | 5,7 | 55.861.800,70 |
| 2024 3 | 978.739.642,42 | 13,2 | 114.067.126,39 | 20,6 | 167.245.684,28 |
| 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 |
|