| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 2.845.624.051,32 | -1,5 | -43.714.994,22 | 7,3 | 194.224.204,10 |
| 2024 1 | 2.651.399.847,22 | -7,6 | -216.931.516,58 | 0,3 | 8.075.581,25 |
| 2023 12 | 2.643.324.265,97 | -11,4 | -339.555.792,48 | -5,9 | -167.053.522,59 |
| 2023 11 | 2.810.377.788,56 | -10,7 | -334.914.015,24 | -1,5 | -42.985.395,03 |
| 2023 10 | 2.853.363.183,59 | -15,7 | -531.263.216,69 | -4,2 | -126.238.366,23 |
| 2023 9 | 2.979.601.549,82 | -12,1 | -410.922.169,92 | 17,7 | 447.381.035,98 |
| 2023 8 | 2.532.220.513,84 | -19,8 | -626.231.072,67 | -15,0 | -448.433.734,45 |
| 2023 7 | 2.980.654.248,29 | -11,8 | -397.566.899,31 | 4,2 | 120.455.133,39 |
| 2023 6 | 2.860.199.114,90 | -21,5 | -782.235.718,94 | -9,3 | -293.193.799,15 |
| 2023 5 | 3.153.392.914,05 | -9,4 | -325.859.905,10 | 8,9 | 257.099.716,82 |
| 2023 4 | 2.896.293.197,23 | -19,0 | -679.417.405,87 | -9,2 | -294.052.610,62 |
| 2023 3 | 3.190.345.807,85 | 6,8 | 204.334.662,42 | 10,4 | 301.006.762,31 |
| 2023 2 | 2.889.339.045,54 | -0,8 | -22.301.558,22 | 0,7 | 21.007.681,74 |
| 2023 1 | 2.868.331.363,80 | -12,1 | -395.353.649,82 | -3,8 | -114.548.694,65 |
|