| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 73.535.671,99 | 91,1 | 35.049.868,00 | 9,4 | 6.314.988,15 |
| 2024 1 | 67.220.683,84 | 56,3 | 24.211.685,06 | -21,3 | -18.150.749,53 |
| 2023 12 | 85.371.433,37 | 56,0 | 30.638.946,07 | -5,8 | -5.278.796,17 |
| 2023 11 | 90.650.229,54 | -42,5 | -66.921.630,08 | -17,9 | -19.748.457,27 |
| 2023 10 | 110.398.686,81 | 35,6 | 28.993.640,50 | -18,3 | -24.656.369,99 |
| 2023 9 | 135.055.056,80 | 108,2 | 70.197.297,57 | -3,0 | -4.208.046,27 |
| 2023 8 | 139.263.103,07 | -0,5 | -625.182,01 | -5,2 | -7.595.455,09 |
| 2023 7 | 146.858.558,16 | 1,8 | 2.524.386,19 | 49,9 | 48.915.124,02 |
| 2023 6 | 97.943.434,14 | -22,6 | -28.570.676,80 | 61,3 | 37.212.167,76 |
| 2023 5 | 60.731.266,38 | -38,0 | -37.228.544,27 | 50,3 | 20.312.291,66 |
| 2023 4 | 40.418.974,72 | -35,0 | -21.797.496,27 | -14,2 | -6.699.049,83 |
| 2023 3 | 47.118.024,55 | -34,0 | -24.271.129,49 | 22,4 | 8.632.220,56 |
| 2023 2 | 38.485.803,99 | -29,6 | -16.203.609,89 | -10,5 | -4.523.194,79 |
| 2023 1 | 43.008.998,78 | -17,7 | -9.230.009,45 | -21,4 | -11.723.488,52 |
|