| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 439.652.849,29 | -4,5 | -20.546.441,93 | 8,3 | 33.610.065,88 |
| 2024 1 | 406.042.783,41 | -7,3 | -31.781.084,40 | 7,9 | 29.624.868,70 |
| 2023 12 | 376.417.914,71 | -12,7 | -54.557.832,15 | -17,7 | -80.797.370,42 |
| 2023 11 | 457.215.285,13 | -6,2 | -30.177.248,58 | 4,9 | 21.184.158,30 |
| 2023 10 | 436.031.126,83 | -12,8 | -63.774.558,51 | -0,7 | -3.095.233,66 |
| 2023 9 | 439.126.360,49 | -13,7 | -69.679.395,71 | 17,6 | 65.666.270,21 |
| 2023 8 | 373.460.090,28 | -11,9 | -50.638.658,82 | -1,7 | -6.521.692,89 |
| 2023 7 | 379.981.783,17 | -17,6 | -81.083.373,37 | -20,7 | -98.968.632,75 |
| 2023 6 | 478.950.415,92 | -10,0 | -53.101.711,53 | -3,6 | -18.063.197,51 |
| 2023 5 | 497.013.613,43 | -11,2 | -62.568.873,33 | 18,8 | 78.725.332,29 |
| 2023 4 | 418.288.281,14 | -6,2 | -27.819.765,06 | -12,2 | -58.346.043,62 |
| 2023 3 | 476.634.324,76 | -5,6 | -28.348.324,18 | 3,6 | 16.435.033,54 |
| 2023 2 | 460.199.291,22 | 0,3 | 1.180.207,85 | 5,1 | 22.375.423,41 |
| 2023 1 | 437.823.867,81 | 1,1 | 4.749.162,96 | 1,6 | 6.848.120,95 |
|