| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 47.219.260,07 | -0,5 | -217.112,08 | 10,6 | 4.506.068,65 |
| 2024 1 | 42.713.191,42 | -22,4 | -12.350.818,90 | 23,0 | 7.987.420,33 |
| 2023 12 | 34.725.771,09 | -16,8 | -7.016.319,48 | -32,6 | -16.796.730,05 |
| 2023 11 | 51.522.501,14 | 2,4 | 1.224.212,99 | 14,1 | 6.384.177,19 |
| 2023 10 | 45.138.323,95 | -18,9 | -10.505.832,26 | 6,2 | 2.636.242,93 |
| 2023 9 | 42.502.081,02 | -13,8 | -6.826.536,62 | 10,9 | 4.179.845,37 |
| 2023 8 | 38.322.235,65 | -7,9 | -3.294.725,27 | -18,8 | -8.882.800,12 |
| 2023 7 | 47.205.035,77 | -2,8 | -1.342.053,40 | -16,0 | -9.014.518,99 |
| 2023 6 | 56.219.554,76 | 6,8 | 3.569.523,94 | 8,7 | 4.484.368,73 |
| 2023 5 | 51.735.186,03 | 6,2 | 3.004.047,82 | 30,1 | 11.955.142,99 |
| 2023 4 | 39.780.043,04 | -17,2 | -8.285.115,81 | -28,5 | -15.878.908,35 |
| 2023 3 | 55.658.951,39 | 4,1 | 2.210.486,30 | 17,3 | 8.222.579,24 |
| 2023 2 | 47.436.372,15 | 10,9 | 4.661.001,94 | -13,9 | -7.627.638,17 |
| 2023 1 | 55.064.010,32 | 36,2 | 14.625.252,02 | 31,9 | 13.321.919,75 |
|