| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 258.034.219,51 | -34,3 | -134.469.978,68 | -32,9 | -126.441.763,38 |
| 2024 1 | 384.475.982,89 | -19,7 | -94.394.157,30 | 58,8 | 142.430.882,80 |
| 2023 12 | 242.045.100,09 | 309,1 | 182.876.390,26 | -47,5 | -219.076.448,36 |
| 2023 11 | 461.121.548,45 | -7,8 | -38.996.883,90 | 9,6 | 40.216.705,18 |
| 2023 10 | 420.904.843,27 | 4,0 | 16.337.788,52 | 6,5 | 25.552.591,01 |
| 2023 9 | 395.352.252,26 | -2,0 | -8.206.888,88 | 278,9 | 291.001.873,09 |
| 2023 8 | 104.350.379,17 | -28,8 | -42.216.605,86 | -71,0 | -255.797.228,03 |
| 2023 7 | 360.147.607,20 | 19,2 | 58.006.071,12 | 1,7 | 6.089.333,46 |
| 2023 6 | 354.058.273,74 | -11,5 | -46.200.087,31 | -9,0 | -35.002.009,82 |
| 2023 5 | 389.060.283,56 | -20,7 | -101.276.148,91 | 40,0 | 111.159.484,38 |
| 2023 4 | 277.900.799,18 | -12,0 | -37.839.235,91 | -28,3 | -109.913.733,16 |
| 2023 3 | 387.814.532,34 | 75,8 | 167.211.189,86 | -1,2 | -4.689.665,85 |
| 2023 2 | 392.504.198,19 | 66,9 | 157.269.878,38 | -18,0 | -86.365.942,00 |
| 2023 1 | 478.870.140,19 | 62,8 | 184.757.958,89 | 709,3 | 419.701.430,36 |
|