| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 118.875.151,98 | 19,8 | 19.614.454,52 | -4,0 | -4.899.139,82 |
| 2024 1 | 123.774.291,80 | 23,6 | 23.606.860,98 | 17,7 | 18.578.631,41 |
| 2023 12 | 105.195.660,39 | 24,3 | 20.574.941,23 | -9,7 | -11.283.615,52 |
| 2023 11 | 116.479.275,91 | 8,7 | 9.277.361,22 | -1,8 | -2.182.714,17 |
| 2023 10 | 118.661.990,08 | -4,0 | -4.978.759,67 | 8,0 | 8.795.886,63 |
| 2023 9 | 109.866.103,45 | -12,7 | -15.964.885,03 | 6,0 | 6.253.291,23 |
| 2023 8 | 103.612.812,22 | -3,6 | -3.900.813,89 | 6,8 | 6.626.064,55 |
| 2023 7 | 96.986.747,67 | -15,6 | -17.882.323,58 | -19,1 | -22.948.049,89 |
| 2023 6 | 119.934.797,56 | -11,1 | -14.992.810,92 | 0,4 | 503.315,24 |
| 2023 5 | 119.431.482,32 | -19,2 | -28.452.463,11 | 28,4 | 26.426.733,86 |
| 2023 4 | 93.004.748,46 | -35,8 | -51.792.781,22 | -23,5 | -28.614.513,22 |
| 2023 3 | 121.619.261,68 | 13,2 | 14.205.689,21 | 22,5 | 22.358.564,22 |
| 2023 2 | 99.260.697,46 | -24,9 | -32.828.907,81 | -0,9 | -906.733,36 |
| 2023 1 | 100.167.430,82 | -11,9 | -13.462.407,18 | 18,4 | 15.546.711,66 |
|