| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 68.323.046,44 | 0,9 | 596.151,84 | 7,7 | 4.870.802,65 |
| 2024 1 | 63.452.243,79 | -14,1 | -10.383.627,61 | -3,8 | -2.524.905,33 |
| 2023 12 | 65.977.149,12 | -13,7 | -10.483.188,79 | -10,1 | -7.392.565,03 |
| 2023 11 | 73.369.714,15 | -17,6 | -15.682.475,38 | 4,5 | 3.152.466,26 |
| 2023 10 | 70.217.247,89 | -4,9 | -3.628.874,08 | -4,1 | -3.021.806,97 |
| 2023 9 | 73.239.054,86 | 22,0 | 13.207.805,87 | 17,9 | 11.119.475,34 |
| 2023 8 | 62.119.579,52 | -3,2 | -2.067.065,41 | -3,2 | -2.035.369,31 |
| 2023 7 | 64.154.948,83 | -16,3 | -12.457.107,32 | -14,7 | -11.082.816,26 |
| 2023 6 | 75.237.765,09 | 5,0 | 3.589.754,60 | -1,3 | -989.636,67 |
| 2023 5 | 76.227.401,76 | 9,0 | 6.315.985,64 | 12,7 | 8.580.071,56 |
| 2023 4 | 67.647.330,20 | 3,5 | 2.271.845,28 | -15,9 | -12.764.073,61 |
| 2023 3 | 80.411.403,81 | 15,7 | 10.892.908,27 | 18,7 | 12.684.509,21 |
| 2023 2 | 67.726.894,60 | 13,1 | 7.852.884,54 | -8,3 | -6.108.976,80 |
| 2023 1 | 73.835.871,40 | 10,9 | 7.277.015,80 | -3,4 | -2.624.466,51 |
|