| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 256.897.683,76 | 6,1 | 14.774.647,11 | -3,6 | -9.523.736,15 |
| 2024 1 | 266.421.419,91 | 18,7 | 41.919.353,98 | 40,4 | 76.617.860,03 |
| 2023 12 | 189.803.559,88 | -18,4 | -42.709.124,19 | -22,2 | -54.145.974,96 |
| 2023 11 | 243.949.534,84 | -6,2 | -16.067.933,89 | -18,9 | -56.679.174,64 |
| 2023 10 | 300.628.709,48 | 27,4 | 64.581.848,41 | 23,5 | 57.227.356,83 |
| 2023 9 | 243.401.352,65 | -7,5 | -19.605.060,72 | 31,2 | 57.909.504,92 |
| 2023 8 | 185.491.847,73 | -13,3 | -28.467.685,85 | -25,3 | -62.828.080,12 |
| 2023 7 | 248.319.927,85 | -7,7 | -20.579.274,93 | 5,2 | 12.153.939,11 |
| 2023 6 | 236.165.988,74 | -7,2 | -18.293.500,17 | -14,5 | -40.050.822,53 |
| 2023 5 | 276.216.811,27 | 7,4 | 18.981.539,58 | 28,9 | 61.942.414,44 |
| 2023 4 | 214.274.396,83 | -14,9 | -37.418.862,50 | -22,3 | -61.534.431,24 |
| 2023 3 | 275.808.828,07 | 20,5 | 46.948.925,84 | 13,9 | 33.685.791,42 |
| 2023 2 | 242.123.036,65 | 7,3 | 16.442.162,45 | 7,9 | 17.620.970,72 |
| 2023 1 | 224.502.065,93 | -11,3 | -28.516.678,29 | -3,5 | -8.010.618,14 |
|