| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 107.199.374,10 | -3,2 | -3.514.885,19 | 1,6 | 1.709.639,12 |
| 2024 1 | 105.489.734,98 | 4,2 | 4.229.583,48 | 30,7 | 24.771.958,24 |
| 2023 12 | 80.717.776,74 | -13,6 | -12.718.260,69 | -29,6 | -33.935.910,80 |
| 2023 11 | 114.653.687,54 | -2,9 | -3.448.918,20 | 1,1 | 1.277.058,11 |
| 2023 10 | 113.376.629,43 | 2,8 | 3.062.392,40 | 17,9 | 17.209.847,14 |
| 2023 9 | 96.166.782,29 | -8,7 | -9.207.717,90 | -5,4 | -5.495.285,42 |
| 2023 8 | 101.662.067,71 | -2,3 | -2.437.452,57 | -10,3 | -11.698.491,73 |
| 2023 7 | 113.360.559,44 | 25,0 | 22.680.223,38 | 9,6 | 9.938.017,92 |
| 2023 6 | 103.422.541,52 | -6,1 | -6.716.558,67 | -10,1 | -11.553.005,22 |
| 2023 5 | 114.975.546,74 | -1,2 | -1.433.441,25 | 23,9 | 22.186.333,68 |
| 2023 4 | 92.789.213,06 | -5,3 | -5.152.404,74 | -22,3 | -26.570.777,58 |
| 2023 3 | 119.359.990,64 | 25,3 | 24.125.271,95 | 7,8 | 8.645.731,35 |
| 2023 2 | 110.714.259,29 | 6,9 | 7.134.050,85 | 9,3 | 9.454.107,79 |
| 2023 1 | 101.260.151,50 | 24,4 | 19.890.145,63 | 8,4 | 7.824.114,07 |
|