| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 334.386.167,27 | 1,8 | 5.836.127,45 | 2,1 | 7.009.023,52 |
| 2024 1 | 327.377.143,75 | 88,2 | 153.446.388,59 | 66,5 | 130.702.889,47 |
| 2023 12 | 196.674.254,28 | -30,2 | -85.052.702,65 | -36,1 | -111.022.201,43 |
| 2023 11 | 307.696.455,71 | -0,5 | -1.398.766,42 | 13,9 | 37.641.559,55 |
| 2023 10 | 270.054.896,16 | -14,4 | -45.408.512,31 | 9,1 | 22.600.158,70 |
| 2023 9 | 247.454.737,46 | -3,8 | -9.738.049,75 | 23,0 | 46.211.434,03 |
| 2023 8 | 201.243.303,43 | -17,5 | -42.732.933,97 | -5,4 | -11.456.978,45 |
| 2023 7 | 212.700.281,88 | 11,3 | 21.612.620,80 | -22,7 | -62.592.025,07 |
| 2023 6 | 275.292.306,95 | 1,1 | 3.057.547,08 | -23,3 | -83.614.923,79 |
| 2023 5 | 358.907.230,74 | 20,8 | 61.697.398,56 | 23,5 | 68.224.467,92 |
| 2023 4 | 290.682.762,82 | -23,5 | -89.454.758,15 | -6,9 | -21.390.392,59 |
| 2023 3 | 312.073.155,41 | -24,1 | -99.014.664,98 | -5,0 | -16.476.884,41 |
| 2023 2 | 328.550.039,82 | -3,4 | -11.456.987,22 | 88,9 | 154.619.284,66 |
| 2023 1 | 173.930.755,16 | -6,9 | -12.954.002,48 | -38,3 | -107.796.201,77 |
|