| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 9.144.144,06 | -34,1 | -4.721.056,21 | -16,0 | -1.737.869,98 |
| 2024 1 | 10.882.014,04 | -35,8 | -6.076.670,71 | -26,3 | -3.887.302,40 |
| 2023 12 | 14.769.316,44 | -27,4 | -5.559.832,83 | 8,8 | 1.196.639,32 |
| 2023 11 | 13.572.677,12 | -0,4 | -52.484,02 | 25,9 | 2.795.442,25 |
| 2023 10 | 10.777.234,87 | -8,7 | -1.024.663,43 | -21,2 | -2.895.526,81 |
| 2023 9 | 13.672.761,68 | -1,7 | -234.484,89 | 43,5 | 4.145.564,19 |
| 2023 8 | 9.527.197,49 | -15,8 | -1.787.051,24 | -6,7 | -685.055,14 |
| 2023 7 | 10.212.252,63 | -37,1 | -6.015.258,13 | -25,9 | -3.576.390,32 |
| 2023 6 | 13.788.642,95 | 3,6 | 484.562,02 | -23,3 | -4.183.082,50 |
| 2023 5 | 17.971.725,45 | 17,2 | 2.631.439,99 | 10,3 | 1.670.553,52 |
| 2023 4 | 16.301.171,93 | 28,2 | 3.582.376,48 | -19,4 | -3.934.028,61 |
| 2023 3 | 20.235.200,54 | 67,9 | 8.185.524,78 | 45,9 | 6.370.000,27 |
| 2023 2 | 13.865.200,27 | 43,1 | 4.178.545,56 | -18,2 | -3.093.484,48 |
| 2023 1 | 16.958.684,75 | 35,8 | 4.470.082,98 | -16,6 | -3.370.464,52 |
|