| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 199.002.610,63 | 9,6 | 17.398.945,98 | 6,3 | 11.700.034,29 |
| 2024 1 | 187.302.576,34 | 9,9 | 16.900.487,82 | 3,0 | 5.487.706,09 |
| 2023 12 | 181.814.870,25 | -1,3 | -2.420.389,14 | -14,9 | -31.747.015,20 |
| 2023 11 | 213.561.885,45 | 8,6 | 16.961.605,16 | 8,1 | 16.056.112,43 |
| 2023 10 | 197.505.773,02 | 6,5 | 12.033.311,26 | -3,0 | -6.141.790,88 |
| 2023 9 | 203.647.563,90 | 4,3 | 8.419.347,07 | -7,9 | -17.469.616,71 |
| 2023 8 | 221.117.180,61 | 11,6 | 22.958.498,30 | -5,0 | -11.740.135,88 |
| 2023 7 | 232.857.316,49 | 32,7 | 57.405.458,47 | 0,2 | 400.050,64 |
| 2023 6 | 232.457.265,85 | 24,1 | 45.126.609,25 | 7,5 | 16.253.329,17 |
| 2023 5 | 216.203.936,68 | 17,9 | 32.811.794,78 | 26,4 | 45.155.836,41 |
| 2023 4 | 171.048.100,27 | 0,3 | 450.962,48 | -18,4 | -38.542.411,14 |
| 2023 3 | 209.590.511,41 | 17,9 | 31.752.927,97 | 15,4 | 27.986.846,76 |
| 2023 2 | 181.603.664,65 | 12,3 | 19.907.502,59 | 6,6 | 11.201.576,13 |
| 2023 1 | 170.402.088,52 | 38,0 | 46.917.322,79 | -7,5 | -13.833.170,87 |
|