| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 54.698.885,79 | -6,9 | -4.063.648,86 | 1.673,2 | 51.614.079,09 |
| 2024 1 | 3.084.806,70 | -95,7 | -68.065.365,35 | -90,6 | -29.686.448,86 |
| 2023 12 | 32.771.255,56 | -29,1 | -13.425.790,29 | -54,7 | -39.507.758,85 |
| 2023 11 | 72.279.014,41 | 23,5 | 13.746.521,06 | 122,7 | 39.828.930,26 |
| 2023 10 | 32.450.084,15 | -50,8 | -33.525.784,35 | -44,9 | -26.441.175,96 |
| 2023 9 | 58.891.260,11 | -6,3 | -3.987.324,25 | 78,3 | 25.861.149,03 |
| 2023 8 | 33.030.111,08 | -30,6 | -14.548.683,14 | -54,5 | -39.580.676,99 |
| 2023 7 | 72.610.788,07 | 40,7 | 21.001.800,45 | 2,9 | 2.059.705,15 |
| 2023 6 | 70.551.082,92 | -21,6 | -19.415.432,70 | 29,6 | 16.131.255,57 |
| 2023 5 | 54.419.827,35 | 39,3 | 15.362.826,87 | 36,6 | 14.566.451,95 |
| 2023 4 | 39.853.375,40 | -33,0 | -19.639.332,81 | -35,3 | -21.746.010,78 |
| 2023 3 | 61.599.386,18 | 39,1 | 17.299.749,34 | 4,8 | 2.836.851,53 |
| 2023 2 | 58.762.534,65 | 71,6 | 24.507.727,52 | -17,4 | -12.387.637,40 |
| 2023 1 | 71.150.172,05 | 120,7 | 38.911.189,81 | 54,0 | 24.953.126,20 |
|