| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 458.846.583,29 | -21,5 | -125.876.482,71 | 4,7 | 20.736.074,35 |
| 2024 1 | 438.110.508,94 | -15,2 | -78.751.069,74 | -10,7 | -52.431.567,83 |
| 2023 12 | 490.542.076,77 | 5,8 | 26.968.627,99 | 5,8 | 26.781.658,63 |
| 2023 11 | 463.760.418,14 | -16,7 | -93.075.051,12 | -10,1 | -52.155.269,11 |
| 2023 10 | 515.915.687,25 | -2,2 | -11.319.772,57 | -9,0 | -51.220.939,41 |
| 2023 9 | 567.136.626,66 | 11,7 | 59.589.883,32 | 11,2 | 56.896.486,22 |
| 2023 8 | 510.240.140,44 | 22,7 | 94.344.663,68 | 21,8 | 91.469.863,10 |
| 2023 7 | 418.770.277,34 | -24,4 | -135.433.845,32 | -29,2 | -172.979.600,93 |
| 2023 6 | 591.749.878,27 | -5,8 | -36.553.806,29 | 19,5 | 96.340.531,78 |
| 2023 5 | 495.409.346,49 | -19,2 | -117.633.001,22 | -8,3 | -44.865.702,20 |
| 2023 4 | 540.275.048,69 | -6,7 | -38.605.952,69 | -9,1 | -53.990.871,94 |
| 2023 3 | 594.265.920,63 | 29,2 | 134.357.939,92 | 1,6 | 9.542.854,63 |
| 2023 2 | 584.723.066,00 | 32,5 | 143.267.844,84 | 13,1 | 67.861.487,32 |
| 2023 1 | 516.861.578,68 | 16,2 | 72.201.954,62 | 11,5 | 53.288.129,90 |
|