| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 365.134.882,62 | 9,4 | 31.456.324,52 | 1,1 | 3.894.866,37 |
| 2024 1 | 361.240.016,25 | 20,6 | 61.666.131,94 | 24,4 | 70.945.710,45 |
| 2023 12 | 290.294.305,80 | -1,2 | -3.379.974,01 | -8,6 | -27.260.922,25 |
| 2023 11 | 317.555.228,05 | -4,7 | -15.751.149,05 | -12,7 | -46.199.886,01 |
| 2023 10 | 363.755.114,06 | 9,9 | 32.677.950,23 | 10,4 | 34.162.609,62 |
| 2023 9 | 329.592.504,44 | -4,7 | -16.210.198,72 | 9,2 | 27.673.429,28 |
| 2023 8 | 301.919.075,16 | -3,6 | -11.393.409,49 | -14,5 | -51.209.832,55 |
| 2023 7 | 353.128.907,71 | 2,2 | 7.727.060,22 | -4,1 | -15.219.383,49 |
| 2023 6 | 368.348.291,20 | -2,0 | -7.508.519,81 | 1,0 | 3.805.557,04 |
| 2023 5 | 364.542.734,16 | -0,8 | -2.742.299,90 | 20,4 | 61.860.495,82 |
| 2023 4 | 302.682.238,34 | -14,8 | -52.407.018,86 | -16,2 | -58.667.781,84 |
| 2023 3 | 361.350.020,18 | 1,5 | 5.177.611,58 | 8,3 | 27.671.462,08 |
| 2023 2 | 333.678.558,10 | 2,7 | 8.802.537,40 | 11,4 | 34.104.673,79 |
| 2023 1 | 299.573.884,31 | -1,2 | -3.491.703,17 | 2,0 | 5.899.604,50 |
|