| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 3.388.801.935,60 | 5,6 | 179.499.777,69 | -6,4 | -231.256.455,05 |
| 2024 1 | 3.620.058.390,65 | 12,9 | 414.233.513,44 | 9,8 | 322.135.683,27 |
| 2023 12 | 3.297.922.707,38 | -11,8 | -441.264.276,08 | -5,6 | -194.298.203,99 |
| 2023 11 | 3.492.220.911,37 | 3,9 | 130.518.447,24 | 7,5 | 243.320.463,21 |
| 2023 10 | 3.248.900.448,16 | -2,0 | -66.278.701,76 | 9,7 | 287.147.159,20 |
| 2023 9 | 2.961.753.288,96 | -23,9 | -929.487.229,66 | 6,1 | 169.413.978,60 |
| 2023 8 | 2.792.339.310,36 | -23,7 | -866.048.410,40 | 2,8 | 74.686.138,48 |
| 2023 7 | 2.717.653.171,88 | -17,9 | -591.609.856,51 | -6,6 | -191.364.419,11 |
| 2023 6 | 2.909.017.590,99 | -15,4 | -531.072.881,67 | -20,9 | -768.794.427,67 |
| 2023 5 | 3.677.812.018,66 | -10,9 | -451.729.623,40 | 20,2 | 617.521.701,90 |
| 2023 4 | 3.060.290.316,76 | -21,8 | -853.669.550,92 | -22,8 | -903.611.171,62 |
| 2023 3 | 3.963.901.488,38 | 2,0 | 75.764.859,79 | 23,5 | 754.599.330,47 |
| 2023 2 | 3.209.302.157,91 | -2,6 | -84.421.110,97 | 0,1 | 3.477.280,70 |
| 2023 1 | 3.205.824.877,21 | 6,3 | 188.572.524,90 | -14,3 | -533.362.106,25 |
|