| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 214.863.999,59 | -3,7 | -8.306.406,38 | -6,4 | -14.595.208,20 |
| 2024 1 | 229.459.207,79 | 24,2 | 44.720.590,25 | 5,1 | 11.074.639,53 |
| 2023 12 | 218.384.568,26 | 16,0 | 30.106.605,50 | -10,5 | -25.622.802,21 |
| 2023 11 | 244.007.370,47 | 8,8 | 19.628.350,92 | 35,8 | 64.319.088,80 |
| 2023 10 | 179.688.281,67 | -12,5 | -25.769.444,74 | 5,3 | 9.094.374,31 |
| 2023 9 | 170.593.907,36 | -9,5 | -17.892.354,01 | -4,6 | -8.304.408,53 |
| 2023 8 | 178.898.315,89 | -13,3 | -27.365.320,21 | -15,3 | -32.179.552,23 |
| 2023 7 | 211.077.868,12 | -27,8 | -81.191.958,36 | 11,2 | 21.167.173,32 |
| 2023 6 | 189.910.694,80 | -73,8 | -535.128.263,74 | 8,9 | 15.500.288,03 |
| 2023 5 | 174.410.406,77 | -14,3 | -29.207.140,59 | 32,2 | 42.493.585,55 |
| 2023 4 | 131.916.821,22 | -45,7 | -111.125.579,48 | -44,1 | -104.205.912,33 |
| 2023 3 | 236.122.733,55 | -30,1 | -101.795.850,41 | 5,8 | 12.952.327,58 |
| 2023 2 | 223.170.405,97 | -2,1 | -4.722.504,20 | 20,8 | 38.431.788,43 |
| 2023 1 | 184.738.617,54 | -20,5 | -47.643.001,43 | -1,9 | -3.539.345,22 |
|