| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.552.872.848,36 | -6,2 | -101.860.761,22 | -13,1 | -234.818.170,92 |
| 2024 1 | 1.787.691.019,28 | -2,5 | -45.502.071,37 | 5,0 | 84.400.286,91 |
| 2023 12 | 1.703.290.732,37 | -20,4 | -435.218.302,38 | -12,9 | -252.380.719,16 |
| 2023 11 | 1.955.671.451,53 | -21,7 | -541.383.578,22 | 2,3 | 43.904.658,72 |
| 2023 10 | 1.911.766.792,81 | -24,9 | -632.660.056,33 | 6,2 | 112.173.619,31 |
| 2023 9 | 1.799.593.173,50 | -29,4 | -747.935.692,05 | 18,3 | 277.805.369,28 |
| 2023 8 | 1.521.787.804,22 | -28,1 | -593.414.666,64 | -4,6 | -72.579.699,93 |
| 2023 7 | 1.594.367.504,15 | -32,3 | -761.451.989,08 | -6,1 | -104.374.028,78 |
| 2023 6 | 1.698.741.532,93 | -32,4 | -814.001.142,67 | -4,2 | -73.523.959,99 |
| 2023 5 | 1.772.265.492,92 | -20,3 | -449.994.366,55 | 5,4 | 91.430.557,72 |
| 2023 4 | 1.680.834.935,20 | -19,6 | -409.508.382,23 | -5,2 | -92.979.704,29 |
| 2023 3 | 1.773.814.639,49 | -8,3 | -161.273.550,47 | 7,2 | 119.081.029,91 |
| 2023 2 | 1.654.733.609,58 | -20,6 | -428.443.717,23 | -9,7 | -178.459.481,07 |
| 2023 1 | 1.833.193.090,65 | -10,2 | -208.444.247,04 | -14,3 | -305.315.944,10 |
|