| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 136.412.511,44 | -29,2 | -56.249.642,98 | -15,7 | -25.447.162,92 |
| 2024 1 | 161.859.674,36 | -47,1 | -144.070.221,23 | 16,5 | 22.861.244,65 |
| 2023 12 | 138.998.429,71 | 0,9 | 1.279.246,54 | -27,9 | -53.890.584,13 |
| 2023 11 | 192.889.013,84 | -17,0 | -39.469.687,71 | -1,7 | -3.266.097,44 |
| 2023 10 | 196.155.111,28 | 6,0 | 11.009.574,18 | -9,0 | -19.355.947,16 |
| 2023 9 | 215.511.058,44 | 6,2 | 12.477.114,88 | 15,4 | 28.787.833,75 |
| 2023 8 | 186.723.224,69 | -36,0 | -104.792.868,38 | -7,6 | -15.434.185,14 |
| 2023 7 | 202.157.409,83 | -21,5 | -55.189.961,27 | -8,3 | -18.238.882,65 |
| 2023 6 | 220.396.292,48 | -18,8 | -50.893.146,75 | 19,7 | 36.206.473,24 |
| 2023 5 | 184.189.819,24 | -45,3 | -152.480.496,46 | 11,8 | 19.451.206,91 |
| 2023 4 | 164.738.612,33 | -20,1 | -41.457.870,85 | -12,7 | -23.880.714,90 |
| 2023 3 | 188.619.327,23 | 5,3 | 9.461.806,81 | -2,1 | -4.042.827,19 |
| 2023 2 | 192.662.154,42 | 34,4 | 49.301.729,14 | -37,0 | -113.267.741,17 |
| 2023 1 | 305.929.895,59 | 90,5 | 145.326.690,59 | 122,1 | 168.210.712,42 |
|