| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 3.170.437.969,15 | -4,8 | -159.946.322,20 | -0,9 | -29.596.643,82 |
| 2024 1 | 3.200.034.612,97 | -5,7 | -194.943.006,11 | 7,3 | 218.010.672,53 |
| 2023 12 | 2.982.023.940,44 | -8,8 | -287.807.120,37 | -15,4 | -544.159.787,92 |
| 2023 11 | 3.526.183.728,36 | 1,3 | 45.880.656,60 | 18,0 | 536.930.509,16 |
| 2023 10 | 2.989.253.219,20 | -9,5 | -315.264.780,28 | 0,2 | 4.605.447,36 |
| 2023 9 | 2.984.647.771,84 | -7,3 | -235.285.935,30 | 22,1 | 540.219.802,52 |
| 2023 8 | 2.444.427.969,32 | -10,4 | -284.149.960,09 | -18,3 | -546.480.399,39 |
| 2023 7 | 2.990.908.368,71 | -12,5 | -426.494.438,81 | -11,3 | -380.420.587,25 |
| 2023 6 | 3.371.328.955,96 | -9,0 | -334.068.940,40 | 4,5 | 143.874.091,96 |
| 2023 5 | 3.227.454.864,00 | -13,9 | -519.764.511,17 | 8,8 | 262.188.138,26 |
| 2023 4 | 2.965.266.725,74 | -10,5 | -349.373.403,16 | -22,1 | -841.996.031,91 |
| 2023 3 | 3.807.262.757,65 | 18,0 | 581.335.932,63 | 14,3 | 476.878.466,30 |
| 2023 2 | 3.330.384.291,35 | 3,8 | 122.663.294,41 | -1,9 | -64.593.327,73 |
| 2023 1 | 3.394.977.619,08 | 13,2 | 394.654.749,31 | 3,8 | 125.146.558,27 |
|