| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 11.435.574,86 | -21,1 | -3.051.520,23 | 10,2 | 1.058.907,73 |
| 2024 1 | 10.376.667,13 | 205,3 | 20.230.179,66 | -26,8 | -3.801.172,49 |
| 2023 12 | 14.177.839,62 | 223,1 | 9.789.368,71 | -4,7 | -699.384,13 |
| 2023 11 | 14.877.223,75 | 28,9 | 3.336.717,30 | 127,3 | 8.332.400,60 |
| 2023 10 | 6.544.823,15 | -50,4 | -6.644.452,64 | -68,3 | -14.110.745,61 |
| 2023 9 | 20.655.568,76 | -20,0 | -5.175.497,42 | 61,9 | 7.895.678,08 |
| 2023 8 | 12.759.890,68 | -25,4 | -4.340.092,55 | -27,1 | -4.735.998,51 |
| 2023 7 | 17.495.889,19 | 17,7 | 2.634.270,57 | 93,3 | 8.442.230,87 |
| 2023 6 | 9.053.658,32 | -47,2 | -8.096.501,96 | -50,4 | -9.198.039,86 |
| 2023 5 | 18.251.698,18 | 0,7 | 124.063,80 | 27,6 | 3.949.164,38 |
| 2023 4 | 14.302.533,80 | -15,8 | -2.692.323,53 | -42,7 | -10.639.596,08 |
| 2023 3 | 24.942.129,88 | 67,2 | 10.021.479,71 | 72,2 | 10.455.034,79 |
| 2023 2 | 14.487.095,09 | 13,4 | 1.716.598,48 | 247,0 | 24.340.607,62 |
| 2023 1 | -9.853.512,53 | -195,0 | -20.221.249,81 | -324,5 | -14.241.983,44 |
|