| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 240.348.615,31 | -5,4 | -13.719.343,69 | 11,7 | 25.239.967,24 |
| 2024 1 | 215.108.648,07 | 2,8 | 5.845.900,50 | -3,2 | -6.986.902,16 |
| 2023 12 | 222.095.550,23 | -12,3 | -31.022.185,62 | 0,4 | 954.868,03 |
| 2023 11 | 221.140.682,20 | -26,2 | -78.298.378,77 | -16,9 | -45.116.294,90 |
| 2023 10 | 266.256.977,10 | -6,0 | -16.882.940,40 | 3,0 | 7.687.608,70 |
| 2023 9 | 258.569.368,40 | 1,4 | 3.448.557,82 | 16,9 | 37.425.982,98 |
| 2023 8 | 221.143.385,42 | -23,2 | -66.624.303,49 | 11,8 | 23.284.244,97 |
| 2023 7 | 197.859.140,45 | -19,4 | -47.568.839,11 | -9,4 | -20.624.923,68 |
| 2023 6 | 218.484.064,13 | 5,1 | 10.670.508,36 | -4,6 | -10.431.646,76 |
| 2023 5 | 228.915.710,89 | -8,4 | -20.947.260,24 | 8,7 | 18.359.684,33 |
| 2023 4 | 210.556.026,56 | -5,5 | -12.136.149,66 | -13,0 | -31.511.698,68 |
| 2023 3 | 242.067.725,24 | 1,9 | 4.387.653,34 | -4,7 | -12.000.233,76 |
| 2023 2 | 254.067.959,00 | 5,8 | 13.920.335,10 | 21,4 | 44.805.211,43 |
| 2023 1 | 209.262.747,57 | -29,2 | -86.160.804,31 | -17,3 | -43.854.988,28 |
|