| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 188.089.335,87 | 58,0 | 69.043.871,56 | -62,8 | -317.636.829,99 |
| 2024 1 | 505.726.165,86 | 24.244,7 | 507.820.728,76 | 392,2 | 402.985.853,89 |
| 2023 12 | 102.740.311,97 | -71,5 | -258.015.946,73 | -71,6 | -258.744.960,72 |
| 2023 11 | 361.485.272,69 | 209,9 | 244.853.811,50 | 114,7 | 193.086.561,74 |
| 2023 10 | 168.398.710,95 | -0,7 | -1.127.070,11 | 54,1 | 59.138.465,16 |
| 2023 9 | 109.260.245,79 | -84,2 | -583.647.214,74 | -61,3 | -173.155.865,14 |
| 2023 8 | 282.416.110,93 | -16,6 | -56.214.688,72 | 131,9 | 160.646.031,05 |
| 2023 7 | 121.770.079,88 | -31,8 | -56.679.978,25 | -4,8 | -6.105.417,72 |
| 2023 6 | 127.875.497,60 | 500,1 | 159.834.007,39 | -45,8 | -108.119.256,76 |
| 2023 5 | 235.994.754,36 | -30,0 | -101.079.161,46 | 1.179,7 | 257.852.931,56 |
| 2023 4 | -21.858.177,20 | -127,6 | -101.005.940,34 | -110,4 | -231.723.573,53 |
| 2023 3 | 209.865.396,33 | 409,7 | 277.622.731,35 | 76,3 | 90.819.932,02 |
| 2023 2 | 119.045.464,31 | 1.634,0 | 126.806.176,60 | 5.783,6 | 121.140.027,21 |
| 2023 1 | -2.094.562,90 | -101,6 | -136.779.371,57 | -100,6 | -362.850.821,60 |
|