| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.570.321.382,26 | -6,6 | -111.643.893,36 | 8,8 | 127.396.730,95 |
| 2024 1 | 1.442.924.651,31 | 26,1 | 299.061.012,31 | 15,0 | 187.799.686,85 |
| 2023 12 | 1.255.124.964,46 | 0,5 | 5.667.576,22 | -26,8 | -459.626.318,82 |
| 2023 11 | 1.714.751.283,28 | 32,2 | 417.524.539,14 | 5,2 | 85.008.949,90 |
| 2023 10 | 1.629.742.333,38 | 22,1 | 295.098.889,60 | 8,8 | 131.333.510,09 |
| 2023 9 | 1.498.408.823,29 | 9,9 | 134.476.261,61 | 30,7 | 351.565.343,21 |
| 2023 8 | 1.146.843.480,08 | -2,7 | -31.203.348,24 | -41,7 | -819.819.121,75 |
| 2023 7 | 1.966.662.601,83 | 62,8 | 758.913.710,79 | 27,9 | 428.880.697,94 |
| 2023 6 | 1.537.781.903,89 | 16,0 | 212.580.814,57 | -5,9 | -96.948.680,42 |
| 2023 5 | 1.634.730.584,31 | 26,4 | 341.701.065,09 | 11,7 | 171.561.707,92 |
| 2023 4 | 1.463.168.876,39 | 33,4 | 366.485.867,55 | -23,1 | -439.122.511,71 |
| 2023 3 | 1.902.291.388,10 | 59,8 | 711.751.146,29 | 13,1 | 220.326.112,48 |
| 2023 2 | 1.681.965.275,62 | 41,7 | 495.030.369,17 | 47,0 | 538.101.636,62 |
| 2023 1 | 1.143.863.639,00 | 15,1 | 149.955.218,73 | -8,5 | -105.593.749,24 |
|