| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 201.286.290,78 | 5,2 | 9.877.842,04 | 9,8 | 18.027.557,61 |
| 2024 1 | 183.258.733,17 | 1,4 | 2.478.045,52 | 11,4 | 18.738.018,29 |
| 2023 12 | 164.520.714,88 | 11,8 | 17.294.072,88 | -16,9 | -33.492.225,81 |
| 2023 11 | 198.012.940,69 | 13,2 | 23.094.535,07 | 2,9 | 5.511.680,42 |
| 2023 10 | 192.501.260,27 | 6,5 | 11.732.616,21 | 0,6 | 1.109.618,65 |
| 2023 9 | 191.391.641,62 | 4,4 | 8.069.988,92 | 22,8 | 35.588.374,78 |
| 2023 8 | 155.803.266,84 | -0,8 | -1.224.337,57 | -23,5 | -47.768.663,98 |
| 2023 7 | 203.571.930,82 | 4,0 | 7.785.893,46 | -4,0 | -8.442.085,62 |
| 2023 6 | 212.014.016,44 | -3,3 | -7.193.355,30 | 7,5 | 14.847.208,19 |
| 2023 5 | 197.166.808,25 | 3,1 | 5.864.041,65 | 18,8 | 31.194.549,72 |
| 2023 4 | 165.972.258,53 | -0,4 | -628.537,21 | -27,1 | -61.664.677,77 |
| 2023 3 | 227.636.936,30 | 35,6 | 59.771.571,30 | 18,9 | 36.228.487,56 |
| 2023 2 | 191.408.448,74 | 14,3 | 23.932.804,92 | 5,9 | 10.627.761,09 |
| 2023 1 | 180.780.687,65 | 37,8 | 49.604.307,15 | 22,8 | 33.554.045,65 |
|