| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 270.654.201,04 | -0,9 | -2.555.995,76 | 3,7 | 9.671.753,84 |
| 2024 1 | 260.982.447,20 | 1,6 | 3.993.290,37 | 8,6 | 20.749.564,84 |
| 2023 12 | 240.232.882,36 | -0,3 | -591.267,91 | -1,3 | -3.232.740,61 |
| 2023 11 | 243.465.622,97 | -4,3 | -10.890.536,86 | -8,7 | -23.131.448,29 |
| 2023 10 | 266.597.071,26 | 7,9 | 19.559.458,46 | -39,2 | -171.977.378,69 |
| 2023 9 | 438.574.449,95 | 65,6 | 173.705.458,36 | 90,7 | 208.538.867,75 |
| 2023 8 | 230.035.582,20 | -3,6 | -8.640.274,23 | -12,4 | -32.589.903,40 |
| 2023 7 | 262.625.485,60 | 6,5 | 15.951.604,52 | 7,6 | 18.463.636,17 |
| 2023 6 | 244.161.849,43 | -4,9 | -12.549.915,30 | -3,3 | -8.210.690,24 |
| 2023 5 | 252.372.539,67 | 3,3 | 8.034.324,33 | 12,3 | 27.660.529,37 |
| 2023 4 | 224.712.010,30 | -7,8 | -19.039.821,96 | -22,2 | -64.144.348,49 |
| 2023 3 | 288.856.358,79 | 10,0 | 26.366.148,33 | 5,7 | 15.646.161,99 |
| 2023 2 | 273.210.196,80 | 42,1 | 80.986.687,51 | 6,3 | 16.221.039,97 |
| 2023 1 | 256.989.156,83 | 35,6 | 67.509.296,12 | 6,7 | 16.165.006,56 |
|