| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 288.779.612,22 | 58,3 | 106.360.912,27 | 31,8 | 69.730.427,72 |
| 2024 1 | 219.049.184,50 | 29,9 | 50.475.644,01 | -15,7 | -40.684.547,60 |
| 2023 12 | 259.733.732,10 | 24,5 | 51.061.044,99 | -13,8 | -41.432.393,39 |
| 2023 11 | 301.166.125,49 | 1,4 | 4.186.926,59 | 39,6 | 85.377.304,46 |
| 2023 10 | 215.788.821,03 | 19,0 | 34.465.012,70 | 0,6 | 1.316.451,16 |
| 2023 9 | 214.472.369,87 | 80,3 | 95.509.043,94 | 117,2 | 115.725.279,27 |
| 2023 8 | 98.747.090,60 | -37,4 | -59.084.521,42 | -45,7 | -83.030.151,84 |
| 2023 7 | 181.777.242,44 | 12,3 | 19.965.374,35 | -13,5 | -28.343.388,18 |
| 2023 6 | 210.120.630,62 | 118,1 | 113.773.856,62 | -20,0 | -52.445.941,12 |
| 2023 5 | 262.566.571,74 | 34,8 | 67.767.959,90 | 2,7 | 6.845.365,22 |
| 2023 4 | 255.721.206,52 | 113,0 | 135.652.945,10 | 28,2 | 56.282.660,02 |
| 2023 3 | 199.438.546,50 | 52,7 | 68.801.555,86 | 9,3 | 17.019.846,55 |
| 2023 2 | 182.418.699,95 | 63,6 | 70.908.685,25 | 8,2 | 13.845.159,46 |
| 2023 1 | 168.573.540,49 | 48,7 | 55.204.128,47 | -19,2 | -40.099.146,62 |
|