| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 97.891.126,82 | 5,8 | 5.404.812,07 | 39,7 | 27.812.351,10 |
| 2024 1 | 70.078.775,72 | 15,0 | 9.156.472,40 | -21,2 | -18.812.627,99 |
| 2023 12 | 88.891.403,71 | -0,6 | -491.630,44 | -47,3 | -79.702.917,82 |
| 2023 11 | 168.594.321,53 | 12,5 | 18.689.148,84 | 88,8 | 79.271.381,66 |
| 2023 10 | 89.322.939,87 | 30,8 | 21.018.959,23 | 22,9 | 16.638.242,66 |
| 2023 9 | 72.684.697,21 | -17,5 | -15.440.156,14 | 9,5 | 6.294.240,86 |
| 2023 8 | 66.390.456,35 | 6,2 | 3.864.673,51 | 1,0 | 626.757,38 |
| 2023 7 | 65.763.698,97 | -6,8 | -4.800.420,34 | -58,5 | -92.546.470,45 |
| 2023 6 | 158.310.169,42 | 6,1 | 9.057.825,33 | 47,0 | 50.581.446,23 |
| 2023 5 | 107.728.723,19 | -25,9 | -37.649.093,79 | 67,0 | 43.220.955,18 |
| 2023 4 | 64.507.768,01 | -6,5 | -4.481.743,66 | -15,4 | -11.727.465,76 |
| 2023 3 | 76.235.233,77 | 4,3 | 3.164.468,79 | -17,6 | -16.251.080,98 |
| 2023 2 | 92.486.314,75 | 17,5 | 13.747.886,14 | 51,8 | 31.564.011,43 |
| 2023 1 | 60.922.303,32 | -32,5 | -29.356.785,83 | -31,8 | -28.460.730,83 |
|