| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 328.222.790,52 | 7,4 | 22.718.512,31 | 10,5 | 31.130.501,48 |
| 2024 1 | 297.092.289,04 | 3,4 | 9.696.154,97 | 17,3 | 43.785.813,81 |
| 2023 12 | 253.306.475,23 | -10,2 | -28.739.947,07 | -17,2 | -52.684.802,81 |
| 2023 11 | 305.991.278,04 | -2,2 | -6.792.255,31 | -4,4 | -14.120.921,28 |
| 2023 10 | 320.112.199,32 | 10,1 | 29.283.666,76 | 5,4 | 16.369.116,00 |
| 2023 9 | 303.743.083,32 | -5,8 | -18.601.381,14 | 12,4 | 33.455.815,67 |
| 2023 8 | 270.287.267,65 | 3,8 | 9.948.654,61 | -11,7 | -35.682.282,51 |
| 2023 7 | 305.969.550,16 | -2,6 | -8.251.051,94 | -12,0 | -41.772.361,42 |
| 2023 6 | 347.741.911,58 | -0,5 | -1.712.293,47 | 9,4 | 29.822.083,80 |
| 2023 5 | 317.919.827,78 | -3,5 | -11.428.897,99 | 12,3 | 34.749.959,42 |
| 2023 4 | 283.169.868,36 | 3,0 | 8.226.298,01 | -17,6 | -60.580.384,32 |
| 2023 3 | 343.750.252,68 | 16,2 | 47.984.474,93 | 12,5 | 38.245.974,47 |
| 2023 2 | 305.504.278,21 | 10,8 | 29.698.365,95 | 6,3 | 18.108.144,14 |
| 2023 1 | 287.396.134,07 | 9,5 | 25.002.713,76 | 1,9 | 5.349.711,77 |
|