| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 317.282.593,74 | -10,3 | -36.349.639,79 | 3,3 | 10.071.723,32 |
| 2024 1 | 307.210.870,42 | 14,9 | 39.823.261,60 | -26,4 | -110.302.216,89 |
| 2023 12 | 417.513.087,31 | 17,8 | 63.120.380,21 | 1,9 | 7.867.441,82 |
| 2023 11 | 409.645.645,49 | 24,8 | 81.259.286,57 | -6,2 | -27.077.775,37 |
| 2023 10 | 436.723.420,86 | 20,8 | 75.310.941,28 | 23,4 | 82.863.307,86 |
| 2023 9 | 353.860.113,00 | 24,4 | 69.426.514,87 | 3,4 | 11.678.336,10 |
| 2023 8 | 342.181.776,90 | -3,0 | -10.492.354,99 | -6,8 | -24.756.673,35 |
| 2023 7 | 366.938.450,25 | 14,2 | 45.607.942,57 | 20,5 | 62.419.891,42 |
| 2023 6 | 304.518.558,83 | -24,5 | -98.737.692,93 | -14,6 | -51.907.013,31 |
| 2023 5 | 356.425.572,14 | 19,4 | 57.830.982,10 | 4,5 | 15.266.219,20 |
| 2023 4 | 341.159.352,94 | 17,1 | 49.904.600,29 | -12,9 | -50.431.155,33 |
| 2023 3 | 391.590.508,27 | 29,0 | 87.998.162,69 | 10,7 | 37.958.274,74 |
| 2023 2 | 353.632.233,53 | -1,8 | -6.403.309,99 | 32,3 | 86.244.624,71 |
| 2023 1 | 267.387.608,82 | -5,6 | -15.724.716,15 | -24,6 | -87.005.098,28 |
|