| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 8.787.058.723,40 | -7,6 | -727.189.960,91 | 1,6 | 141.503.998,80 |
| 2024 1 | 8.645.554.724,60 | -6,5 | -596.874.465,05 | 12,2 | 943.107.858,28 |
| 2023 12 | 7.702.446.866,32 | -12,9 | -1.143.002.208,40 | -18,5 | -1.747.805.700,23 |
| 2023 11 | 9.450.252.566,55 | -3,4 | -336.770.849,41 | -0,8 | -78.062.602,17 |
| 2023 10 | 9.528.315.168,72 | 3,9 | 356.651.649,32 | 12,6 | 1.062.428.439,82 |
| 2023 9 | 8.465.886.728,90 | -18,5 | -1.926.012.548,21 | 7,4 | 579.570.759,27 |
| 2023 8 | 7.886.315.969,63 | -5,1 | -423.236.250,05 | -14,9 | -1.379.865.686,70 |
| 2023 7 | 9.266.181.656,33 | -6,4 | -633.512.541,57 | -5,1 | -498.250.811,28 |
| 2023 6 | 9.764.432.467,61 | -0,9 | -92.402.809,17 | -3,2 | -324.742.384,80 |
| 2023 5 | 10.089.174.852,41 | 1,6 | 154.878.939,26 | 14,7 | 1.290.202.152,66 |
| 2023 4 | 8.798.972.699,75 | -4,2 | -385.929.594,13 | -14,5 | -1.488.150.312,10 |
| 2023 3 | 10.287.123.011,85 | 5,4 | 527.466.255,39 | 8,1 | 772.874.327,54 |
| 2023 2 | 9.514.248.684,31 | 8,4 | 733.898.816,10 | 2,9 | 271.819.494,66 |
| 2023 1 | 9.242.429.189,65 | 17,3 | 1.364.882.949,51 | 4,5 | 396.980.114,93 |
|