| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.129.095.589,77 | -2,9 | -33.165.719,57 | 1,4 | 15.740.300,97 |
| 2024 1 | 1.113.355.288,80 | -1,7 | -19.675.764,42 | -5,6 | -65.737.048,96 |
| 2023 12 | 1.179.092.337,76 | -6,6 | -83.796.090,69 | -3,7 | -45.220.510,07 |
| 2023 11 | 1.224.312.847,83 | 1,9 | 22.976.684,12 | 9,9 | 110.398.335,47 |
| 2023 10 | 1.113.914.512,36 | 15,1 | 146.070.474,67 | 3,5 | 37.662.597,60 |
| 2023 9 | 1.076.251.914,76 | 9,9 | 96.645.485,12 | -5,5 | -62.937.124,42 |
| 2023 8 | 1.139.189.039,18 | -10,0 | -127.147.497,92 | 5,6 | 60.487.205,25 |
| 2023 7 | 1.078.701.833,93 | -23,3 | -327.618.515,19 | -2,3 | -25.658.703,24 |
| 2023 6 | 1.104.360.537,17 | -19,7 | -270.485.865,83 | -9,7 | -118.876.177,86 |
| 2023 5 | 1.223.236.715,03 | -10,1 | -138.000.809,42 | 2,5 | 29.977.372,35 |
| 2023 4 | 1.193.259.342,68 | -4,0 | -49.183.278,71 | -14,9 | -208.264.125,45 |
| 2023 3 | 1.401.523.468,13 | 16,6 | 199.348.311,52 | 20,6 | 239.262.158,79 |
| 2023 2 | 1.162.261.309,34 | 4,0 | 44.309.576,27 | 2,6 | 29.230.256,12 |
| 2023 1 | 1.133.031.053,22 | 7,6 | 79.517.469,40 | -10,3 | -129.857.375,23 |
|