| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 31.834.868.143,15 | -3,0 | -995.296.984,18 | 5,6 | 1.690.679.677,36 |
| 2024 1 | 30.144.188.465,79 | -2,5 | -776.780.763,24 | 4,1 | 1.196.318.066,69 |
| 2023 12 | 28.947.870.399,10 | -9,8 | -3.149.894.529,64 | -17,0 | -5.930.476.526,74 |
| 2023 11 | 34.878.346.925,84 | -6,7 | -2.501.635.001,12 | 8,1 | 2.601.474.018,71 |
| 2023 10 | 32.276.872.907,13 | -2,4 | -780.917.304,48 | 4,1 | 1.261.988.441,33 |
| 2023 9 | 31.014.884.465,80 | -10,4 | -3.606.479.119,85 | 18,5 | 4.841.208.405,61 |
| 2023 8 | 26.173.676.060,19 | -10,0 | -2.917.248.062,78 | -14,0 | -4.272.113.834,45 |
| 2023 7 | 30.445.789.894,64 | -5,0 | -1.596.307.891,54 | -10,4 | -3.536.664.079,89 |
| 2023 6 | 33.982.453.974,53 | -2,8 | -966.906.153,14 | 0,1 | 40.047.185,15 |
| 2023 5 | 33.942.406.789,38 | -3,2 | -1.102.699.618,73 | 15,7 | 4.599.968.828,05 |
| 2023 4 | 29.342.437.961,33 | -6,3 | -1.970.768.056,54 | -24,6 | -9.590.290.573,87 |
| 2023 3 | 38.932.728.535,20 | 17,7 | 5.842.520.584,09 | 18,6 | 6.102.563.407,87 |
| 2023 2 | 32.830.165.127,33 | 9,7 | 2.909.836.014,31 | 6,2 | 1.909.195.898,30 |
| 2023 1 | 30.920.969.229,03 | 16,2 | 4.320.177.459,42 | -3,7 | -1.176.795.699,71 |
|