| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 71.325.106,76 | 12,5 | 7.943.865,20 | 132,6 | 40.654.237,63 |
| 2024 1 | 30.670.869,13 | -51,2 | -32.223.199,01 | -51,7 | -32.832.046,22 |
| 2023 12 | 63.502.915,35 | 28,2 | 13.969.177,12 | 2,4 | 1.461.172,15 |
| 2023 11 | 62.041.743,20 | 17,6 | 9.275.678,58 | 218,4 | 42.558.253,36 |
| 2023 10 | 19.483.489,84 | -64,4 | -35.298.181,65 | -67,7 | -40.858.240,83 |
| 2023 9 | 60.341.730,67 | 1,7 | 1.003.679,58 | -28,8 | -24.453.689,25 |
| 2023 8 | 84.795.419,92 | 82,8 | 38.416.340,46 | 47,1 | 27.145.797,61 |
| 2023 7 | 57.649.622,31 | 27,2 | 12.328.222,99 | -48,3 | -53.926.300,53 |
| 2023 6 | 111.575.922,84 | 17,5 | 16.581.206,70 | 167,6 | 69.872.906,33 |
| 2023 5 | 41.703.016,51 | -19,1 | -9.849.734,21 | -39,5 | -27.192.455,02 |
| 2023 4 | 68.895.471,53 | 196,3 | 45.645.160,51 | 1,4 | 954.046,92 |
| 2023 3 | 67.941.424,61 | 1,6 | 1.035.549,10 | 7,2 | 4.560.183,05 |
| 2023 2 | 63.381.241,56 | 26,5 | 13.256.203,51 | 0,8 | 487.173,42 |
| 2023 1 | 62.894.068,14 | 570,9 | 53.519.392,05 | 27,0 | 13.360.329,91 |
|