| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 274.285.600,43 | 120,8 | 150.082.389,33 | 21,3 | 48.216.281,82 |
| 2024 1 | 226.069.318,61 | 64,8 | 88.887.195,57 | 121,5 | 124.026.484,50 |
| 2023 12 | 102.042.834,11 | -56,4 | -131.879.992,81 | -16,2 | -19.746.482,95 |
| 2023 11 | 121.789.317,06 | -14,3 | -20.339.452,41 | 213,9 | 228.711.279,71 |
| 2023 10 | -106.921.962,65 | -70,7 | -44.283.148,80 | -363,2 | -147.539.285,72 |
| 2023 9 | 40.617.323,07 | 118,7 | 258.059.722,27 | 159,1 | 109.368.071,94 |
| 2023 8 | -68.750.748,87 | 9,6 | 7.310.349,39 | -185,6 | -149.103.425,48 |
| 2023 7 | 80.352.676,61 | 286,1 | 123.538.969,49 | 55,4 | 28.635.533,66 |
| 2023 6 | 51.717.142,95 | -56,4 | -66.857.119,48 | -42,1 | -37.644.322,64 |
| 2023 5 | 89.361.465,59 | 103,1 | 45.360.974,77 | -54,2 | -105.909.928,82 |
| 2023 4 | 195.271.394,41 | 118,6 | 105.958.954,13 | -29,0 | -79.883.061,75 |
| 2023 3 | 275.154.456,16 | -0,6 | -1.773.892,01 | 121,5 | 150.951.245,06 |
| 2023 2 | 124.203.211,10 | -45,2 | -102.218.314,37 | -9,5 | -12.978.911,94 |
| 2023 1 | 137.182.123,04 | -50,8 | -141.747.226,25 | -41,4 | -96.740.703,88 |
|