| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 91.893.240,82 | -9,7 | -9.888.514,31 | 5,9 | 5.125.914,01 |
| 2024 1 | 86.767.326,81 | 35,7 | 22.822.507,25 | -8,0 | -7.557.494,90 |
| 2023 12 | 94.324.821,71 | 541,9 | 79.630.824,92 | -5,0 | -5.000.898,30 |
| 2023 11 | 99.325.720,01 | 29,0 | 22.343.003,46 | 61,6 | 37.843.558,28 |
| 2023 10 | 61.482.161,73 | -39,8 | -40.617.665,92 | -54,4 | -73.471.602,43 |
| 2023 9 | 134.953.764,16 | 39,0 | 37.883.546,87 | 47,3 | 43.336.239,11 |
| 2023 8 | 91.617.525,05 | -22,5 | -26.618.076,78 | 47,3 | 29.404.078,41 |
| 2023 7 | 62.213.446,64 | -38,2 | -38.474.886,41 | -38,6 | -39.182.609,06 |
| 2023 6 | 101.396.055,70 | -18,9 | -23.652.754,88 | 65,0 | 39.942.107,54 |
| 2023 5 | 61.453.948,16 | -29,3 | -25.476.581,45 | 72,0 | 25.716.746,98 |
| 2023 4 | 35.737.201,18 | -55,9 | -45.294.028,45 | -47,2 | -31.962.447,00 |
| 2023 3 | 67.699.648,18 | 97,5 | 33.419.128,17 | -33,5 | -34.082.106,95 |
| 2023 2 | 101.781.755,13 | 42,8 | 30.483.302,53 | 59,2 | 37.836.935,57 |
| 2023 1 | 63.944.819,56 | 42,9 | 19.210.216,57 | 335,2 | 49.250.822,77 |
|