| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 409.806.369,08 | 37,9 | 112.693.806,99 | 8,9 | 33.319.647,09 |
| 2024 1 | 376.486.721,99 | 19,4 | 61.090.169,17 | -1,8 | -6.780.223,04 |
| 2023 12 | 383.266.945,03 | 6,2 | 22.216.414,14 | -14,7 | -65.951.005,32 |
| 2023 11 | 449.217.950,35 | 1,0 | 4.340.580,64 | -3,5 | -16.214.027,39 |
| 2023 10 | 465.431.977,74 | 23,8 | 89.522.128,12 | 15,6 | 62.780.977,95 |
| 2023 9 | 402.650.999,79 | -32,7 | -195.663.964,01 | 9,3 | 34.193.245,81 |
| 2023 8 | 368.457.753,98 | 13,1 | 42.592.959,83 | -7,8 | -31.196.697,04 |
| 2023 7 | 399.654.451,02 | 34,9 | 103.329.362,56 | 7,3 | 27.125.026,09 |
| 2023 6 | 372.529.424,93 | 21,2 | 65.175.153,74 | -2,3 | -8.867.061,32 |
| 2023 5 | 381.396.486,25 | 24,0 | 73.888.343,03 | 20,8 | 65.702.180,82 |
| 2023 4 | 315.694.305,43 | 14,2 | 39.316.326,88 | -28,9 | -128.317.763,28 |
| 2023 3 | 444.012.068,71 | 41,9 | 131.184.516,30 | 49,4 | 146.899.506,62 |
| 2023 2 | 297.112.562,09 | 10,5 | 28.335.117,38 | -5,8 | -18.283.990,73 |
| 2023 1 | 315.396.552,82 | 16,9 | 45.486.925,22 | -12,6 | -45.653.978,07 |
|