| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 7.759.570.967,47 | 1,1 | 87.829.336,55 | 6,7 | 483.621.211,37 |
| 2024 1 | 7.275.949.756,10 | -10,1 | -815.418.496,89 | -8,7 | -688.764.886,61 |
| 2023 12 | 7.964.714.642,71 | -8,7 | -754.929.750,32 | -7,9 | -686.161.726,77 |
| 2023 11 | 8.650.876.369,48 | -16,7 | -1.728.896.824,14 | -1,4 | -124.126.195,91 |
| 2023 10 | 8.775.002.565,39 | -15,1 | -1.562.451.010,78 | 2,9 | 249.767.639,39 |
| 2023 9 | 8.525.234.926,00 | -17,6 | -1.815.894.065,51 | 18,3 | 1.319.970.178,27 |
| 2023 8 | 7.205.264.747,73 | -25,1 | -2.408.847.456,06 | -12,9 | -1.065.830.460,52 |
| 2023 7 | 8.271.095.208,25 | 3,8 | 301.540.420,03 | -3,4 | -290.408.727,47 |
| 2023 6 | 8.561.503.935,72 | -4,1 | -364.473.258,70 | 6,5 | 523.686.303,21 |
| 2023 5 | 8.037.817.632,51 | -12,3 | -1.126.229.222,48 | 6,2 | 470.342.807,35 |
| 2023 4 | 7.567.474.825,16 | -18,2 | -1.679.890.076,76 | -17,4 | -1.589.709.541,31 |
| 2023 3 | 9.157.184.366,47 | -4,6 | -445.581.584,91 | 19,4 | 1.485.442.735,55 |
| 2023 2 | 7.671.741.630,92 | -3,6 | -283.092.620,13 | -5,2 | -419.626.622,07 |
| 2023 1 | 8.091.368.252,99 | -3,2 | -270.424.739,88 | -7,2 | -628.276.140,04 |
|