| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 24.464.824,41 | -1,3 | -321.750,61 | 24,6 | 4.833.839,60 |
| 2024 1 | 19.630.984,81 | -8,9 | -1.914.455,70 | -24,7 | -6.451.085,82 |
| 2023 12 | 26.082.070,63 | 6,8 | 1.660.151,71 | -10,1 | -2.924.894,18 |
| 2023 11 | 29.006.964,81 | 6,4 | 1.739.658,89 | 4,4 | 1.218.194,96 |
| 2023 10 | 27.788.769,85 | 12,2 | 3.019.158,56 | -21,9 | -7.812.140,45 |
| 2023 9 | 35.600.910,30 | -0,3 | -105.281,69 | 17,2 | 5.214.766,13 |
| 2023 8 | 30.386.144,17 | 16,5 | 4.308.624,07 | 8,5 | 2.367.462,43 |
| 2023 7 | 28.018.681,74 | 15,9 | 3.841.631,15 | -11,6 | -3.673.278,40 |
| 2023 6 | 31.691.960,14 | 10,8 | 3.091.844,62 | 8,0 | 2.357.942,24 |
| 2023 5 | 29.334.017,90 | 2,0 | 585.945,04 | 12,9 | 3.341.759,39 |
| 2023 4 | 25.992.258,51 | -33,9 | -13.328.009,15 | -36,8 | -15.142.312,91 |
| 2023 3 | 41.134.571,42 | 66,2 | 16.378.974,97 | 66,0 | 16.347.996,40 |
| 2023 2 | 24.786.575,02 | 10,2 | 2.285.051,71 | 15,0 | 3.241.134,51 |
| 2023 1 | 21.545.440,51 | 13,8 | 2.604.460,79 | -11,8 | -2.876.478,41 |
|