| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 239.311.993,95 | 8,5 | 18.789.826,25 | 9,9 | 21.451.207,23 |
| 2024 1 | 217.860.786,72 | 1,4 | 3.046.793,14 | 11,0 | 21.521.227,35 |
| 2023 12 | 196.339.559,37 | -3,9 | -7.920.931,68 | -16,1 | -37.610.209,76 |
| 2023 11 | 233.949.769,13 | -2,9 | -7.092.230,01 | 0,2 | 435.361,93 |
| 2023 10 | 233.514.407,20 | -12,6 | -33.672.448,74 | 18,2 | 36.005.927,99 |
| 2023 9 | 197.508.479,21 | -48,7 | -187.831.020,30 | -26,3 | -70.539.436,20 |
| 2023 8 | 268.047.915,41 | -2,5 | -6.719.200,37 | -3,1 | -8.591.726,30 |
| 2023 7 | 276.639.641,71 | 14,2 | 34.444.190,00 | 20,7 | 47.440.777,57 |
| 2023 6 | 229.198.864,14 | -4,7 | -11.391.268,97 | -2,6 | -6.195.447,72 |
| 2023 5 | 235.394.311,86 | 1,4 | 3.202.211,51 | 16,9 | 34.079.843,48 |
| 2023 4 | 201.314.468,38 | 0,2 | 340.807,53 | -22,8 | -59.483.054,70 |
| 2023 3 | 260.797.523,08 | 25,5 | 52.974.752,50 | 18,3 | 40.275.355,38 |
| 2023 2 | 220.522.167,70 | 17,7 | 33.144.614,92 | 2,7 | 5.708.174,12 |
| 2023 1 | 214.813.993,58 | 21,3 | 37.742.089,48 | 5,2 | 10.553.502,53 |
|