| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.273.178.334,74 | 4,1 | 50.416.708,83 | 3,7 | 45.665.209,81 |
| 2024 1 | 1.227.513.124,93 | 1,6 | 18.803.177,09 | 7,5 | 85.501.678,17 |
| 2023 12 | 1.142.011.446,76 | -16,6 | -226.751.075,58 | -14,7 | -196.646.501,15 |
| 2023 11 | 1.338.657.947,91 | -11,2 | -169.255.784,73 | -3,0 | -41.279.893,93 |
| 2023 10 | 1.379.937.841,84 | -10,2 | -156.529.645,55 | 14,3 | 172.856.315,79 |
| 2023 9 | 1.207.081.526,05 | -14,0 | -195.923.868,44 | -6,4 | -81.847.928,14 |
| 2023 8 | 1.288.929.454,19 | -22,7 | -378.268.066,07 | 6,2 | 74.906.000,30 |
| 2023 7 | 1.214.023.453,89 | -39,2 | -784.162.740,05 | 0,8 | 9.790.588,09 |
| 2023 6 | 1.204.232.865,80 | -35,2 | -653.612.552,93 | 9,4 | 103.272.455,47 |
| 2023 5 | 1.100.960.410,33 | -40,3 | -742.733.457,47 | -14,6 | -188.649.112,15 |
| 2023 4 | 1.289.609.522,48 | -16,4 | -252.279.926,69 | -0,1 | -580.895,72 |
| 2023 3 | 1.290.190.418,20 | -8,5 | -119.880.656,33 | 5,5 | 67.428.792,29 |
| 2023 2 | 1.222.761.625,91 | -9,3 | -124.950.413,37 | 1,2 | 14.051.678,07 |
| 2023 1 | 1.208.709.947,84 | -8,3 | -109.699.429,78 | -11,7 | -160.052.574,50 |
|