| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 58.243.019,10 | 10,6 | 5.574.358,37 | 1,2 | 679.271,58 |
| 2024 1 | 57.563.747,52 | 6,5 | 3.531.479,79 | 8,1 | 4.307.752,36 |
| 2023 12 | 53.255.995,16 | 6,7 | 3.339.462,07 | -29,9 | -22.743.876,82 |
| 2023 11 | 75.999.871,98 | 6,6 | 4.686.868,94 | 2,1 | 1.590.095,65 |
| 2023 10 | 74.409.776,33 | 8,4 | 5.735.729,57 | 35,0 | 19.290.796,08 |
| 2023 9 | 55.118.980,25 | -11,2 | -6.976.899,15 | -13,3 | -8.428.449,92 |
| 2023 8 | 63.547.430,17 | 18,8 | 10.048.946,47 | -1,5 | -938.073,82 |
| 2023 7 | 64.485.503,99 | 12,4 | 7.099.984,23 | 1,3 | 836.271,72 |
| 2023 6 | 63.649.232,27 | 18,6 | 9.985.906,43 | -6,8 | -4.625.315,11 |
| 2023 5 | 68.274.547,38 | 13,5 | 8.125.840,16 | 36,3 | 18.193.349,49 |
| 2023 4 | 50.081.197,89 | 8,3 | 3.855.535,13 | -21,5 | -13.720.376,91 |
| 2023 3 | 63.801.574,80 | 28,9 | 14.320.553,85 | 21,1 | 11.132.914,07 |
| 2023 2 | 52.668.660,73 | 6,1 | 3.026.409,53 | -2,5 | -1.363.607,00 |
| 2023 1 | 54.032.267,73 | 28,8 | 12.082.190,15 | 8,3 | 4.115.734,64 |
|