| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 3.131.652.672,26 | -13,9 | -506.401.952,32 | -15,1 | -555.433.422,98 |
| 2024 1 | 3.687.086.095,24 | 0,5 | 16.337.489,29 | 4,7 | 166.538.961,69 |
| 2023 12 | 3.520.547.133,55 | -9,4 | -366.410.428,90 | -6,6 | -246.797.961,44 |
| 2023 11 | 3.767.345.094,99 | -8,2 | -334.596.887,69 | 1,4 | 50.444.419,83 |
| 2023 10 | 3.716.900.675,16 | -5,3 | -207.462.413,37 | 11,1 | 370.889.262,90 |
| 2023 9 | 3.346.011.412,26 | -22,9 | -992.836.614,84 | 5,0 | 159.382.135,28 |
| 2023 8 | 3.186.629.276,98 | -21,4 | -869.147.795,74 | 0,3 | 10.422.031,74 |
| 2023 7 | 3.176.207.245,24 | -25,2 | -1.072.419.371,85 | -1,4 | -44.737.604,70 |
| 2023 6 | 3.220.944.849,94 | -22,7 | -944.080.040,98 | -8,5 | -299.843.401,46 |
| 2023 5 | 3.520.788.251,40 | -16,1 | -674.071.556,21 | 13,6 | 422.209.918,78 |
| 2023 4 | 3.098.578.332,62 | -17,0 | -635.481.429,17 | -9,7 | -334.365.156,22 |
| 2023 3 | 3.432.943.488,84 | -14,7 | -591.274.925,63 | -5,6 | -205.111.135,74 |
| 2023 2 | 3.638.054.624,58 | 7,4 | 250.042.913,83 | -0,9 | -32.693.981,37 |
| 2023 1 | 3.670.748.605,95 | 18,2 | 565.478.269,73 | -5,6 | -216.208.956,50 |
|