| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 63.646.934,00 | 45,1 | 19.769.050,82 | -2,9 | -1.878.615,33 |
| 2024 1 | 65.525.549,33 | 39,5 | 18.542.475,58 | 11,3 | 6.671.424,19 |
| 2023 12 | 58.854.125,14 | 16,7 | 8.439.416,12 | -7,7 | -4.927.668,15 |
| 2023 11 | 63.781.793,29 | -31,7 | -29.605.108,48 | -8,9 | -6.209.689,36 |
| 2023 10 | 69.991.482,65 | 0,1 | 82.514,80 | 15,0 | 9.152.615,02 |
| 2023 9 | 60.838.867,63 | 4,3 | 2.488.239,48 | 8,9 | 4.948.243,48 |
| 2023 8 | 55.890.624,15 | 28,5 | 12.397.386,61 | -13,4 | -8.669.295,90 |
| 2023 7 | 64.559.920,05 | -18,6 | -14.737.763,64 | -31,7 | -30.003.190,80 |
| 2023 6 | 94.563.110,85 | 23,6 | 18.067.354,24 | -3,2 | -3.145.591,53 |
| 2023 5 | 97.708.702,38 | 40,5 | 28.150.494,03 | 66,6 | 39.053.522,38 |
| 2023 4 | 58.655.180,00 | 32,7 | 14.461.996,66 | -4,5 | -2.742.655,37 |
| 2023 3 | 61.397.835,37 | 23,9 | 11.854.138,24 | 39,9 | 17.519.952,19 |
| 2023 2 | 43.877.883,18 | 11,0 | 4.358.983,95 | -6,6 | -3.105.190,57 |
| 2023 1 | 46.983.073,75 | 47,9 | 15.217.464,78 | -6,8 | -3.431.635,27 |
|