| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 105.082.743,13 | 1,6 | 1.600.615,35 | -7,3 | -8.288.546,20 |
| 2024 1 | 113.371.289,33 | 15,4 | 15.109.353,76 | 5,1 | 5.516.339,50 |
| 2023 12 | 107.854.949,83 | -4,0 | -4.460.465,06 | -12,6 | -15.582.651,86 |
| 2023 11 | 123.437.601,69 | 20,3 | 20.834.370,93 | 9,2 | 10.385.647,28 |
| 2023 10 | 113.051.954,41 | 9,2 | 9.565.657,86 | -12,3 | -15.827.107,24 |
| 2023 9 | 128.879.061,65 | 13,9 | 15.674.683,03 | -16,1 | -24.772.073,39 |
| 2023 8 | 153.651.135,04 | 27,5 | 33.149.688,04 | -5,5 | -8.871.216,03 |
| 2023 7 | 162.522.351,07 | 93,1 | 78.358.916,08 | 5,5 | 8.518.673,74 |
| 2023 6 | 154.003.677,33 | 64,1 | 60.165.578,65 | 19,3 | 24.908.320,86 |
| 2023 5 | 129.095.356,47 | 59,7 | 48.267.961,83 | 23,9 | 24.908.807,87 |
| 2023 4 | 104.186.548,60 | 25,2 | 20.966.615,89 | -17,9 | -22.754.527,80 |
| 2023 3 | 126.941.076,40 | 60,2 | 47.721.460,14 | 22,7 | 23.458.948,62 |
| 2023 2 | 103.482.127,78 | 47,1 | 33.130.629,51 | 5,3 | 5.220.192,21 |
| 2023 1 | 98.261.935,57 | 81,2 | 44.026.527,88 | -12,5 | -14.053.479,32 |
|