| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 253.362.722,87 | 22,2 | 45.954.245,30 | 19,9 | 41.964.363,07 |
| 2024 1 | 211.398.359,80 | 7,1 | 13.956.844,71 | 0,9 | 1.833.337,62 |
| 2023 12 | 209.565.022,18 | 5,3 | 10.577.781,10 | -13,7 | -33.266.555,85 |
| 2023 11 | 242.831.578,03 | -22,8 | -71.877.497,08 | -10,8 | -29.345.662,13 |
| 2023 10 | 272.177.240,16 | 18,9 | 43.265.786,39 | -6,9 | -20.272.851,08 |
| 2023 9 | 292.450.091,24 | 3,5 | 9.846.018,66 | 7,0 | 19.140.978,44 |
| 2023 8 | 273.309.112,80 | -4,1 | -11.752.710,76 | -5,7 | -16.451.923,12 |
| 2023 7 | 289.761.035,92 | 4,8 | 13.253.946,56 | 2,1 | 6.065.825,04 |
| 2023 6 | 283.695.210,88 | 3,2 | 8.900.326,76 | 18,4 | 44.012.747,19 |
| 2023 5 | 239.682.463,69 | -5,1 | -12.792.498,01 | 29,8 | 55.019.666,50 |
| 2023 4 | 184.662.797,19 | -9,0 | -18.358.907,42 | -20,6 | -47.915.992,41 |
| 2023 3 | 232.578.789,60 | 6,2 | 13.613.950,98 | 12,1 | 25.170.312,03 |
| 2023 2 | 207.408.477,57 | 6,5 | 12.596.466,79 | 5,1 | 9.966.962,48 |
| 2023 1 | 197.441.515,09 | 15,9 | 27.137.486,77 | -0,8 | -1.545.725,99 |
|