| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 25.781.354,79 | 7,0 | 1.676.306,22 | 20,0 | 4.302.843,44 |
| 2024 1 | 21.478.511,35 | -15,2 | -3.858.946,79 | -45,9 | -18.254.479,58 |
| 2023 12 | 39.732.990,93 | 63,7 | 15.464.024,47 | 35,5 | 10.402.791,26 |
| 2023 11 | 29.330.199,67 | 76,9 | 12.746.638,80 | 4,6 | 1.287.108,27 |
| 2023 10 | 28.043.091,40 | 1.948,7 | 26.674.282,52 | -34,9 | -14.997.715,85 |
| 2023 9 | 43.040.807,25 | 254,2 | 30.889.660,14 | 55,6 | 15.381.341,97 |
| 2023 8 | 27.659.465,28 | 29,0 | 6.213.521,72 | 1,6 | 441.853,35 |
| 2023 7 | 27.217.611,93 | 220,6 | 18.728.647,16 | 28,7 | 6.073.061,35 |
| 2023 6 | 21.144.550,58 | 228,0 | 37.658.191,21 | 19,4 | 3.440.866,16 |
| 2023 5 | 17.703.684,42 | -23,9 | -5.570.767,60 | -39,1 | -11.387.509,41 |
| 2023 4 | 29.091.193,83 | 11,0 | 2.871.267,38 | -24,0 | -9.168.383,03 |
| 2023 3 | 38.259.576,86 | 14,7 | 4.900.664,68 | 58,7 | 14.154.528,29 |
| 2023 2 | 24.105.048,57 | -21,6 | -6.654.929,00 | -4,9 | -1.232.409,57 |
| 2023 1 | 25.337.458,14 | -3,1 | -806.258,41 | 4,4 | 1.068.491,68 |
|