| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 8.320.245.154,25 | -3,0 | -261.256.760,69 | 8,5 | 649.874.660,89 |
| 2024 1 | 7.670.370.493,36 | -1,3 | -103.647.936,67 | 13,4 | 906.549.814,61 |
| 2023 12 | 6.763.820.678,75 | -18,5 | -1.533.111.960,72 | -24,1 | -2.152.706.378,05 |
| 2023 11 | 8.916.527.056,80 | -2,4 | -215.111.077,80 | 4,1 | 349.249.135,48 |
| 2023 10 | 8.567.277.921,32 | 8,3 | 653.338.590,67 | 9,5 | 743.972.374,94 |
| 2023 9 | 7.823.305.546,38 | -4,8 | -397.428.850,28 | 12,7 | 881.633.622,65 |
| 2023 8 | 6.941.671.923,73 | 1,7 | 115.595.425,41 | -17,9 | -1.511.783.447,75 |
| 2023 7 | 8.453.455.371,48 | 5,1 | 408.742.499,33 | -10,0 | -939.224.657,68 |
| 2023 6 | 9.392.680.029,16 | 11,8 | 994.544.679,10 | 4,2 | 375.480.300,01 |
| 2023 5 | 9.017.199.729,15 | 4,7 | 405.597.457,55 | 11,7 | 946.852.681,14 |
| 2023 4 | 8.070.347.048,01 | 6,1 | 460.483.489,14 | -22,3 | -2.311.347.978,02 |
| 2023 3 | 10.381.695.026,03 | 27,2 | 2.221.879.271,49 | 21,0 | 1.800.193.111,09 |
| 2023 2 | 8.581.501.914,94 | 16,1 | 1.191.827.331,76 | 10,4 | 807.483.484,91 |
| 2023 1 | 7.774.018.430,03 | 22,9 | 1.450.465.369,18 | -6,3 | -522.914.209,44 |
|