| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.594.324.123,73 | 11,5 | 164.400.454,03 | 12,9 | 181.548.976,64 |
| 2024 1 | 1.412.775.147,09 | 6,3 | 83.669.490,16 | 11,8 | 148.866.717,01 |
| 2023 12 | 1.263.908.430,08 | 1,2 | 15.104.710,77 | -26,4 | -452.777.089,96 |
| 2023 11 | 1.716.685.520,04 | 21,9 | 308.405.457,02 | 7,8 | 124.046.747,64 |
| 2023 10 | 1.592.638.772,40 | 14,6 | 203.164.947,69 | -4,1 | -67.725.203,25 |
| 2023 9 | 1.660.363.975,65 | 10,6 | 159.625.821,35 | 49,8 | 552.030.480,51 |
| 2023 8 | 1.108.333.495,14 | -7,1 | -84.346.263,67 | -36,3 | -631.642.883,73 |
| 2023 7 | 1.739.976.378,87 | 24,9 | 346.655.794,39 | 12,0 | 186.991.975,93 |
| 2023 6 | 1.552.984.402,94 | -0,4 | -6.588.107,74 | 5,2 | 76.694.899,63 |
| 2023 5 | 1.476.289.503,31 | 1,0 | 13.865.338,62 | 24,0 | 285.535.848,09 |
| 2023 4 | 1.190.753.655,22 | -8,3 | -107.554.811,07 | -23,9 | -372.902.457,16 |
| 2023 3 | 1.563.656.112,38 | 12,2 | 169.545.177,54 | 9,4 | 133.732.442,68 |
| 2023 2 | 1.429.923.669,70 | 5,7 | 76.585.084,54 | 7,6 | 100.818.012,77 |
| 2023 1 | 1.329.105.656,93 | 8,8 | 107.115.750,27 | 6,4 | 80.301.937,62 |
|