| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 482.471.793,10 | 8,3 | 36.938.333,91 | 13,5 | 57.384.384,73 |
| 2024 1 | 425.087.408,37 | -12,7 | -61.757.328,54 | -2,9 | -12.544.611,65 |
| 2023 12 | 437.632.020,02 | -9,1 | -43.674.111,05 | -12,8 | -64.417.918,72 |
| 2023 11 | 502.049.938,74 | -1,6 | -8.091.908,31 | 8,1 | 37.507.236,27 |
| 2023 10 | 464.542.702,47 | -4,8 | -23.411.126,55 | 2,4 | 10.846.362,22 |
| 2023 9 | 453.696.340,25 | -18,1 | -100.526.917,18 | 11,0 | 44.836.461,16 |
| 2023 8 | 408.859.879,09 | -20,3 | -104.358.482,16 | -12,2 | -56.636.512,73 |
| 2023 7 | 465.496.391,82 | -6,9 | -34.443.316,72 | -0,9 | -4.383.806,74 |
| 2023 6 | 469.880.198,56 | -6,3 | -31.428.232,11 | -6,4 | -32.013.087,91 |
| 2023 5 | 501.893.286,47 | -4,5 | -23.666.852,58 | 20,5 | 85.537.048,44 |
| 2023 4 | 416.356.238,03 | -15,9 | -78.728.700,70 | -17,8 | -90.196.154,23 |
| 2023 3 | 506.552.392,26 | 8,8 | 40.826.243,76 | 13,7 | 61.018.933,07 |
| 2023 2 | 445.533.459,19 | -4,1 | -18.976.165,18 | -8,5 | -41.311.277,72 |
| 2023 1 | 486.844.736,91 | 7,0 | 31.663.529,20 | 1,2 | 5.538.605,84 |
|