| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 1.338.623.555,19 | 6,6 | 82.414.586,92 | 1,3 | 16.549.482,22 |
| 2024 1 | 1.322.074.072,97 | 6,6 | 82.281.751,08 | 9,3 | 111.901.105,51 |
| 2023 12 | 1.210.172.967,46 | -14,4 | -204.116.596,17 | -12,6 | -174.177.715,52 |
| 2023 11 | 1.384.350.682,98 | -10,5 | -161.621.427,51 | -3,5 | -49.979.596,79 |
| 2023 10 | 1.434.330.279,77 | -9,1 | -143.156.617,48 | 17,1 | 209.853.214,61 |
| 2023 9 | 1.224.477.065,16 | -13,4 | -189.667.428,22 | -7,2 | -94.842.386,78 |
| 2023 8 | 1.319.319.451,94 | -22,5 | -382.847.048,84 | 6,0 | 74.727.827,98 |
| 2023 7 | 1.244.591.623,96 | -38,3 | -773.510.708,16 | -1,9 | -23.471.553,32 |
| 2023 6 | 1.268.063.177,28 | -33,7 | -644.459.590,98 | 11,7 | 133.069.850,76 |
| 2023 5 | 1.134.993.326,52 | -39,8 | -748.658.332,91 | -13,8 | -181.090.647,35 |
| 2023 4 | 1.316.083.973,87 | -16,1 | -253.107.632,95 | -0,1 | -1.313.022,00 |
| 2023 3 | 1.317.396.995,87 | -9,0 | -130.274.903,46 | 4,9 | 61.188.027,60 |
| 2023 2 | 1.256.208.968,27 | -8,5 | -117.011.117,89 | 1,3 | 16.416.646,38 |
| 2023 1 | 1.239.792.321,89 | -6,6 | -87.743.993,56 | -12,3 | -174.497.241,74 |
|