| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 108.051.760,99 | -0,4 | -456.007,35 | 1,6 | 1.665.593,78 |
| 2024 1 | 106.386.167,21 | 2,0 | 2.117.611,50 | 13,4 | 12.580.506,24 |
| 2023 12 | 93.805.660,97 | 27,9 | 20.478.600,08 | -26,1 | -33.061.927,70 |
| 2023 11 | 126.867.588,67 | 25,4 | 25.688.812,88 | 64,0 | 49.510.433,63 |
| 2023 10 | 77.357.155,04 | -50,7 | -79.509.244,22 | -52,4 | -85.281.599,04 |
| 2023 9 | 162.638.754,08 | 78,5 | 71.542.702,67 | 84,3 | 74.394.932,44 |
| 2023 8 | 88.243.821,64 | 119,2 | 47.993.677,80 | -36,7 | -51.124.768,64 |
| 2023 7 | 139.368.590,28 | 24,7 | 27.611.485,34 | 54,3 | 49.040.063,98 |
| 2023 6 | 90.328.526,30 | 521,2 | 111.774.826,32 | -9,5 | -9.475.966,76 |
| 2023 5 | 99.804.493,06 | -7,2 | -7.732.073,34 | 41,7 | 29.376.699,39 |
| 2023 4 | 70.427.793,67 | -38,1 | -43.385.940,96 | -5,6 | -4.170.719,58 |
| 2023 3 | 74.598.513,25 | -39,3 | -48.279.452,67 | -31,3 | -33.909.255,09 |
| 2023 2 | 108.507.768,34 | -2,5 | -2.792.194,42 | 4,1 | 4.239.212,63 |
| 2023 1 | 104.268.555,71 | 13,1 | 12.070.676,40 | 42,2 | 30.941.494,82 |
|