| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 477.212.480,43 | -6,3 | -31.840.321,23 | 46,9 | 152.447.201,49 |
| 2024 1 | 324.765.278,94 | -33,7 | -165.235.587,78 | -33,6 | -163.973.354,70 |
| 2023 12 | 488.738.633,64 | -20,5 | -125.973.869,69 | 91,0 | 232.887.531,78 |
| 2023 11 | 255.851.101,86 | -63,9 | -453.281.851,07 | -7,8 | -21.610.271,67 |
| 2023 10 | 277.461.373,53 | -63,7 | -486.321.643,75 | -49,5 | -272.326.549,37 |
| 2023 9 | 549.787.922,90 | -20,1 | -137.910.158,68 | 1,3 | 6.954.926,89 |
| 2023 8 | 542.832.996,01 | -35,4 | -297.752.477,70 | 12,5 | 60.385.543,28 |
| 2023 7 | 482.447.452,73 | -42,2 | -351.609.875,85 | 33,8 | 121.883.031,81 |
| 2023 6 | 360.564.420,92 | -60,0 | -540.409.163,77 | -28,0 | -140.455.336,48 |
| 2023 5 | 501.019.757,40 | -34,9 | -268.813.771,63 | -20,0 | -125.389.748,86 |
| 2023 4 | 626.409.506,26 | -30,5 | -274.378.287,73 | 29,8 | 143.937.457,17 |
| 2023 3 | 482.472.049,09 | -25,4 | -164.005.761,58 | -5,2 | -26.580.752,57 |
| 2023 2 | 509.052.801,66 | -14,1 | -83.336.731,24 | 3,9 | 19.051.934,94 |
| 2023 1 | 490.000.866,72 | -19,8 | -120.853.588,05 | -20,3 | -124.711.636,61 |
|