| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 645.252.101,18 | 6,0 | 36.680.056,09 | 20,3 | 108.670.462,82 |
| 2024 1 | 536.581.638,36 | -5,0 | -28.480.286,26 | 13,7 | 64.675.067,43 |
| 2023 12 | 471.906.570,93 | -14,2 | -78.124.452,89 | -27,2 | -176.600.173,14 |
| 2023 11 | 648.506.744,07 | -3,9 | -26.271.290,83 | -0,4 | -2.864.015,84 |
| 2023 10 | 651.370.759,91 | -0,8 | -5.521.374,56 | 9,9 | 58.727.304,17 |
| 2023 9 | 592.643.455,74 | -11,9 | -80.272.293,60 | 47,6 | 191.008.028,17 |
| 2023 8 | 401.635.427,57 | -27,0 | -148.569.571,46 | -19,2 | -95.461.835,18 |
| 2023 7 | 497.097.262,75 | 7,1 | 33.063.805,82 | -27,2 | -185.401.697,06 |
| 2023 6 | 682.498.959,81 | 2,8 | 18.316.057,53 | 6,5 | 41.326.931,70 |
| 2023 5 | 641.172.028,11 | -11,9 | -86.195.206,42 | 15,1 | 83.886.884,90 |
| 2023 4 | 557.285.143,21 | -7,0 | -41.895.965,02 | -18,2 | -124.348.025,60 |
| 2023 3 | 681.633.168,81 | 7,4 | 46.792.470,59 | 12,0 | 73.061.123,72 |
| 2023 2 | 608.572.045,09 | 6,7 | 37.971.190,98 | 7,7 | 43.510.120,47 |
| 2023 1 | 565.061.924,62 | 9,4 | 48.698.109,74 | 2,7 | 15.030.900,80 |
|