| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 340.845.094,59 | 13,0 | 39.127.314,03 | 17,7 | 51.152.523,63 |
| 2024 1 | 289.692.570,96 | -0,3 | -907.679,73 | -11,8 | -38.595.151,62 |
| 2023 12 | 328.287.722,58 | -4,0 | -13.536.319,46 | -18,2 | -72.800.693,38 |
| 2023 11 | 401.088.415,96 | 5,6 | 21.235.466,34 | 10,1 | 36.657.561,33 |
| 2023 10 | 364.430.854,63 | 5,9 | 20.169.558,90 | 1,1 | 4.017.719,11 |
| 2023 9 | 360.413.135,52 | -0,5 | -1.921.551,50 | 28,8 | 80.542.169,93 |
| 2023 8 | 279.870.965,59 | 7,8 | 20.136.364,10 | -17,2 | -58.047.275,28 |
| 2023 7 | 337.918.240,87 | 3,2 | 10.598.449,48 | -14,1 | -55.418.537,39 |
| 2023 6 | 393.336.778,26 | 13,6 | 47.156.408,29 | 5,5 | 20.373.701,87 |
| 2023 5 | 372.963.076,39 | 33,4 | 93.356.206,10 | 21,3 | 65.591.079,26 |
| 2023 4 | 307.371.997,13 | 13,0 | 35.248.785,49 | -24,5 | -99.564.233,13 |
| 2023 3 | 406.936.230,26 | 24,4 | 79.906.713,28 | 34,9 | 105.218.449,70 |
| 2023 2 | 301.717.780,56 | 11,2 | 30.265.578,35 | 3,8 | 11.117.529,87 |
| 2023 1 | 290.600.250,69 | 49,5 | 96.150.466,47 | -15,0 | -51.223.791,35 |
|