| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 458.293.629,86 | -21,6 | -126.212.523,47 | 4,7 | 20.361.340,33 |
| 2024 1 | 437.932.289,53 | -15,2 | -78.603.455,91 | -10,7 | -52.462.001,53 |
| 2023 12 | 490.394.291,06 | 5,9 | 27.480.685,65 | 5,8 | 26.770.634,90 |
| 2023 11 | 463.623.656,16 | -16,6 | -92.354.466,85 | -10,1 | -52.112.474,00 |
| 2023 10 | 515.736.130,16 | -2,1 | -10.996.615,79 | -9,0 | -51.261.747,44 |
| 2023 9 | 566.997.877,60 | 11,8 | 59.957.495,84 | 11,2 | 57.032.911,33 |
| 2023 8 | 509.964.966,27 | 22,7 | 94.290.758,29 | 21,8 | 91.348.811,06 |
| 2023 7 | 418.616.155,21 | -24,4 | -134.996.727,83 | -29,2 | -172.899.339,47 |
| 2023 6 | 591.515.494,68 | -5,8 | -36.444.546,62 | 19,5 | 96.300.566,68 |
| 2023 5 | 495.214.928,00 | -19,1 | -117.048.931,44 | -8,3 | -44.960.917,43 |
| 2023 4 | 540.175.845,43 | -6,4 | -36.641.789,57 | -9,0 | -53.512.774,47 |
| 2023 3 | 593.688.619,90 | 29,4 | 134.698.981,80 | 1,6 | 9.182.466,57 |
| 2023 2 | 584.506.153,33 | 33,2 | 145.659.794,57 | 13,2 | 67.970.407,89 |
| 2023 1 | 516.535.745,44 | 17,3 | 76.174.742,50 | 11,6 | 53.622.140,03 |
|