| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 910.541.533,49 | 76,1 | 393.506.238,50 | 72,0 | 381.019.525,40 |
| 2024 1 | 529.522.008,09 | 80,1 | 235.429.195,09 | -20,7 | -138.179.647,58 |
| 2023 12 | 667.701.655,67 | 152,5 | 403.209.803,56 | -26,6 | -241.828.629,51 |
| 2023 11 | 909.530.285,18 | 1.267,6 | 843.022.303,33 | 4,3 | 37.311.148,53 |
| 2023 10 | 872.219.136,65 | 213,1 | 593.674.994,15 | 25,4 | 176.902.797,60 |
| 2023 9 | 695.316.339,05 | 106,3 | 358.261.830,41 | 5,1 | 33.794.935,13 |
| 2023 8 | 661.521.403,92 | 272,1 | 483.718.148,85 | -14,4 | -111.560.540,84 |
| 2023 7 | 773.081.944,76 | 392,7 | 616.185.233,17 | -19,6 | -188.232.334,08 |
| 2023 6 | 961.314.278,84 | 238,7 | 677.456.610,06 | 11,3 | 97.686.812,09 |
| 2023 5 | 863.627.466,75 | 196,0 | 571.822.108,92 | 27,3 | 185.381.674,92 |
| 2023 4 | 678.245.791,83 | 179,9 | 435.932.597,15 | -45,5 | -566.436.651,28 |
| 2023 3 | 1.244.682.443,11 | 239,4 | 877.949.858,65 | 140,7 | 727.647.148,12 |
| 2023 2 | 517.035.294,99 | 57,8 | 189.475.613,69 | 75,8 | 222.942.481,99 |
| 2023 1 | 294.092.813,00 | 3.269,8 | 285.365.472,75 | 11,2 | 29.600.960,89 |
|