| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 347.261.162,89 | -39,4 | -225.574.626,33 | -12,3 | -48.820.074,48 |
| 2024 1 | 396.081.237,37 | -15,7 | -73.762.619,07 | -21,1 | -105.912.750,13 |
| 2023 12 | 501.993.987,50 | 40,4 | 144.353.868,12 | 26,2 | 104.155.236,35 |
| 2023 11 | 397.838.751,15 | -2,2 | -8.766.051,86 | -14,8 | -69.020.928,61 |
| 2023 10 | 466.859.679,76 | -5,4 | -26.815.535,25 | 107,9 | 242.254.850,81 |
| 2023 9 | 224.604.828,95 | -57,1 | -298.558.851,12 | -30,5 | -98.595.749,31 |
| 2023 8 | 323.200.578,26 | -18,5 | -73.368.649,21 | 39,8 | 92.072.315,44 |
| 2023 7 | 231.128.262,82 | -24,9 | -76.553.920,78 | -28,1 | -90.290.549,74 |
| 2023 6 | 321.418.812,56 | 14,6 | 40.884.669,95 | -14,6 | -55.061.216,86 |
| 2023 5 | 376.480.029,42 | -24,3 | -120.771.776,60 | 26,6 | 78.975.952,01 |
| 2023 4 | 297.504.077,41 | -28,6 | -118.913.929,65 | -32,1 | -140.643.302,52 |
| 2023 3 | 438.147.379,93 | 29,4 | 99.555.079,36 | -23,5 | -134.688.409,29 |
| 2023 2 | 572.835.789,22 | 34,5 | 146.770.815,72 | 21,9 | 102.991.932,78 |
| 2023 1 | 469.843.856,44 | 48,3 | 153.100.800,72 | 31,4 | 112.203.737,06 |
|