| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 637.107.279,57 | 6,3 | 37.965.859,02 | -1,7 | -11.011.693,56 |
| 2024 1 | 648.118.973,13 | -9,0 | -64.353.787,27 | -2,8 | -18.619.690,92 |
| 2023 12 | 666.738.664,05 | -21,1 | -178.538.207,69 | 7,1 | 44.119.400,97 |
| 2023 11 | 622.619.263,08 | -6,5 | -43.339.241,43 | -34,4 | -326.884.922,41 |
| 2023 10 | 949.504.185,49 | 23,0 | 177.831.881,33 | 54,3 | 334.318.857,25 |
| 2023 9 | 615.185.328,24 | -16,3 | -119.856.231,66 | -9,2 | -62.061.544,71 |
| 2023 8 | 677.246.872,95 | -41,6 | -483.194.942,86 | 21,3 | 119.037.199,28 |
| 2023 7 | 558.209.673,67 | -40,5 | -379.472.845,45 | 8,4 | 43.144.733,59 |
| 2023 6 | 515.064.940,08 | -45,0 | -420.919.081,06 | -49,1 | -496.277.715,29 |
| 2023 5 | 1.011.342.655,37 | -0,2 | -2.269.985,81 | 74,3 | 431.124.664,30 |
| 2023 4 | 580.217.991,07 | -31,2 | -262.773.864,47 | -23,4 | -177.476.250,90 |
| 2023 3 | 757.694.241,97 | -27,5 | -287.551.471,67 | 26,5 | 158.552.821,42 |
| 2023 2 | 599.141.420,55 | -23,0 | -179.045.553,37 | -15,9 | -113.331.339,85 |
| 2023 1 | 712.472.760,40 | 10,5 | 67.667.562,25 | -15,7 | -132.804.111,34 |
|