| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 349.842.736,70 | -30,9 | -156.108.431,76 | -13,5 | -54.478.245,71 |
| 2024 1 | 404.320.982,41 | -21,9 | -113.106.902,14 | -2,3 | -9.488.863,47 |
| 2023 12 | 413.809.845,88 | -28,9 | -168.059.895,49 | 2,3 | 9.133.239,27 |
| 2023 11 | 404.676.606,61 | -30,3 | -175.849.969,52 | -8,1 | -35.548.225,43 |
| 2023 10 | 440.224.832,04 | -20,5 | -113.640.175,22 | 13,8 | 53.486.496,50 |
| 2023 9 | 386.738.335,54 | -33,3 | -193.377.825,55 | 0,4 | 1.386.589,86 |
| 2023 8 | 385.351.745,68 | -31,4 | -176.566.508,09 | -9,3 | -39.655.859,54 |
| 2023 7 | 425.007.605,22 | -30,8 | -189.359.929,13 | -9,1 | -42.576.259,06 |
| 2023 6 | 467.583.864,28 | -2,1 | -9.985.161,35 | -19,4 | -112.694.243,06 |
| 2023 5 | 580.278.107,34 | -19,3 | -138.676.477,39 | 31,1 | 137.649.201,22 |
| 2023 4 | 442.628.906,12 | -30,7 | -196.255.446,17 | -24,2 | -141.107.131,47 |
| 2023 3 | 583.736.037,59 | -4,1 | -24.908.991,16 | 15,4 | 77.784.869,13 |
| 2023 2 | 505.951.168,46 | -3,7 | -19.281.200,18 | -2,2 | -11.476.716,09 |
| 2023 1 | 517.427.884,55 | 19,7 | 85.311.006,53 | -11,1 | -64.441.856,82 |
|