| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 197.626.373,25 | 5,0 | 9.462.168,55 | 5,0 | 9.415.930,83 |
| 2024 1 | 188.210.442,42 | 25,3 | 38.017.027,35 | -0,3 | -548.549,30 |
| 2023 12 | 188.758.991,72 | 10,3 | 17.617.210,46 | 4,7 | 8.388.025,29 |
| 2023 11 | 180.370.966,43 | 9,0 | 14.811.739,19 | 6,5 | 10.921.583,21 |
| 2023 10 | 169.449.383,22 | -18,9 | -39.359.688,57 | -24,1 | -53.732.741,01 |
| 2023 9 | 223.182.124,23 | 10,6 | 21.431.788,14 | 17,5 | 33.196.061,76 |
| 2023 8 | 189.986.062,47 | -11,7 | -25.154.939,00 | -2,9 | -5.572.499,84 |
| 2023 7 | 195.558.562,31 | -6,0 | -12.395.686,72 | -11,2 | -24.703.142,54 |
| 2023 6 | 220.261.704,85 | -16,9 | -44.841.841,38 | 15,5 | 29.563.590,20 |
| 2023 5 | 190.698.114,65 | -1,5 | -2.889.076,12 | 14,9 | 24.757.584,03 |
| 2023 4 | 165.940.530,62 | -13,6 | -26.147.640,73 | -8,9 | -16.275.053,57 |
| 2023 3 | 182.215.584,19 | 16,7 | 26.005.191,44 | -3,2 | -5.948.620,51 |
| 2023 2 | 188.164.204,70 | 16,6 | 26.828.348,05 | 25,3 | 37.970.789,63 |
| 2023 1 | 150.193.415,07 | 13,3 | 17.664.452,53 | -12,2 | -20.948.366,19 |
|