| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 111.410.257,06 | -35,8 | -62.004.831,77 | -16,7 | -22.252.985,38 |
| 2024 1 | 133.663.242,44 | 9,7 | 11.783.982,58 | 24,9 | 26.617.142,28 |
| 2023 12 | 107.046.100,16 | -59,5 | -157.475.774,06 | -27,9 | -41.402.329,90 |
| 2023 11 | 148.448.430,06 | 21,1 | 25.834.544,14 | -25,0 | -49.588.837,58 |
| 2023 10 | 198.037.267,64 | 34,2 | 50.432.349,52 | 62,3 | 76.041.683,88 |
| 2023 9 | 121.995.583,76 | -9,4 | -12.715.727,61 | -46,3 | -105.265.786,26 |
| 2023 8 | 227.261.370,02 | 25,3 | 45.815.459,69 | 4,5 | 9.816.930,16 |
| 2023 7 | 217.444.439,86 | -24,5 | -70.542.820,79 | 14,4 | 27.301.127,98 |
| 2023 6 | 190.143.311,88 | -60,9 | -295.982.985,82 | 22,7 | 35.150.965,50 |
| 2023 5 | 154.992.346,38 | 2,4 | 3.589.454,03 | 41,6 | 45.562.566,77 |
| 2023 4 | 109.429.779,61 | -5,1 | -5.874.700,44 | -16,8 | -22.052.963,21 |
| 2023 3 | 131.482.742,82 | 16,8 | 18.920.868,67 | -24,2 | -41.932.346,01 |
| 2023 2 | 173.415.088,83 | 15,7 | 23.550.272,18 | 42,3 | 51.535.828,97 |
| 2023 1 | 121.879.259,86 | 19,2 | 19.601.019,57 | -53,9 | -142.642.614,36 |
|