| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 118.873.534,44 | 1,0 | 1.120.211,15 | 0,4 | 419.045,47 |
| 2024 1 | 118.454.488,97 | 8,0 | 8.807.774,01 | -7,0 | -8.887.600,38 |
| 2023 12 | 127.342.089,35 | -6,6 | -9.022.772,98 | -9,3 | -13.036.327,24 |
| 2023 11 | 140.378.416,59 | 2,1 | 2.937.113,45 | 7,9 | 10.299.547,79 |
| 2023 10 | 130.078.868,80 | 10,2 | 12.044.210,04 | 8,3 | 10.013.250,02 |
| 2023 9 | 120.065.618,78 | -0,1 | -59.005,11 | 12,9 | 13.748.465,69 |
| 2023 8 | 106.317.153,09 | -8,6 | -10.045.864,44 | -23,1 | -31.910.553,17 |
| 2023 7 | 138.227.706,26 | 18,8 | 21.834.966,58 | -3,1 | -4.362.537,72 |
| 2023 6 | 142.590.243,98 | 8,5 | 11.121.689,34 | 6,9 | 9.198.662,06 |
| 2023 5 | 133.391.581,92 | 7,0 | 8.672.465,91 | 24,1 | 25.892.947,38 |
| 2023 4 | 107.498.634,54 | -5,2 | -5.897.169,60 | -17,5 | -22.812.708,30 |
| 2023 3 | 130.311.342,84 | 5,9 | 7.233.822,08 | 10,7 | 12.558.019,55 |
| 2023 2 | 117.753.323,29 | -3,2 | -3.825.491,98 | 7,4 | 8.106.608,33 |
| 2023 1 | 109.646.714,96 | 16,6 | 15.625.398,43 | -19,6 | -26.718.147,37 |
|