| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 291.661.171,78 | 6,1 | 16.730.225,27 | 17,2 | 42.820.445,40 |
| 2024 1 | 248.840.726,38 | -6,5 | -17.308.419,88 | 9,1 | 20.762.409,05 |
| 2023 12 | 228.078.317,33 | -12,9 | -33.847.575,61 | -17,3 | -47.607.316,68 |
| 2023 11 | 275.685.634,01 | -3,9 | -11.059.561,30 | -10,4 | -31.863.439,65 |
| 2023 10 | 307.549.073,66 | 3,1 | 9.160.826,00 | 16,0 | 42.341.643,24 |
| 2023 9 | 265.207.430,42 | -18,4 | -59.694.536,66 | 16,0 | 36.588.928,07 |
| 2023 8 | 228.618.502,35 | -8,6 | -21.373.009,39 | -17,8 | -49.531.449,47 |
| 2023 7 | 278.149.951,82 | -9,0 | -27.570.759,70 | -18,1 | -61.453.251,63 |
| 2023 6 | 339.603.203,45 | 13,8 | 41.154.488,20 | 11,8 | 35.855.985,45 |
| 2023 5 | 303.747.218,00 | -13,7 | -48.315.244,48 | 9,9 | 27.378.360,76 |
| 2023 4 | 276.368.857,24 | -7,4 | -21.931.670,32 | -12,4 | -39.070.045,07 |
| 2023 3 | 315.438.902,31 | 10,6 | 30.199.019,22 | 14,7 | 40.507.955,80 |
| 2023 2 | 274.930.946,51 | -6,5 | -18.991.470,51 | 3,3 | 8.781.800,25 |
| 2023 1 | 266.149.146,26 | 4,5 | 11.551.879,50 | 1,6 | 4.223.253,32 |
|