| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 270.432.897,58 | 18,0 | 41.204.708,37 | -3,4 | -9.570.860,13 |
| 2024 1 | 280.003.757,71 | 22,7 | 51.772.711,13 | 22,1 | 50.679.022,38 |
| 2023 12 | 229.324.735,33 | 19,5 | 37.386.450,82 | -16,0 | -43.622.791,77 |
| 2023 11 | 272.947.527,10 | 15,7 | 37.108.221,32 | 12,2 | 29.719.043,03 |
| 2023 10 | 243.228.484,07 | -16,0 | -46.472.780,64 | -22,7 | -71.374.686,27 |
| 2023 9 | 314.603.170,34 | 26,9 | 66.722.155,40 | 60,9 | 119.082.134,63 |
| 2023 8 | 195.521.035,71 | 7,2 | 13.195.812,95 | -23,6 | -60.515.187,37 |
| 2023 7 | 256.036.223,08 | -0,9 | -2.282.117,84 | 9,5 | 22.184.204,31 |
| 2023 6 | 233.852.018,77 | -15,2 | -41.963.685,31 | -3,8 | -9.289.348,13 |
| 2023 5 | 243.141.366,90 | -20,9 | -64.295.306,08 | 18,9 | 38.678.953,93 |
| 2023 4 | 204.462.412,97 | -27,9 | -79.141.349,02 | -26,4 | -73.305.070,08 |
| 2023 3 | 277.767.483,05 | 12,3 | 30.367.247,55 | 21,2 | 48.539.293,84 |
| 2023 2 | 229.228.189,21 | -4,8 | -11.667.453,04 | 0,4 | 997.142,63 |
| 2023 1 | 228.231.046,58 | 5,1 | 11.067.947,72 | 18,9 | 36.292.762,07 |
|