| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 94.831.338,46 | 7,6 | 6.724.566,13 | -6,2 | -6.222.298,51 |
| 2024 1 | 101.053.636,97 | 15,2 | 13.318.536,44 | 11,1 | 10.091.031,42 |
| 2023 12 | 90.962.605,55 | -2,1 | -1.939.946,43 | -15,2 | -16.302.548,19 |
| 2023 11 | 107.265.153,74 | -13,5 | -16.752.336,77 | 4,2 | 4.316.974,62 |
| 2023 10 | 102.948.179,12 | -2,0 | -2.055.055,20 | 1,5 | 1.516.883,53 |
| 2023 9 | 101.431.295,59 | -0,2 | -176.422,53 | 8,7 | 8.120.322,32 |
| 2023 8 | 93.310.973,27 | -18,8 | -21.617.220,97 | 0,5 | 488.151,60 |
| 2023 7 | 92.822.821,67 | -12,0 | -12.666.745,41 | -20,5 | -23.922.532,25 |
| 2023 6 | 116.745.353,92 | -3,6 | -4.308.080,90 | 13,9 | 14.226.945,42 |
| 2023 5 | 102.518.408,50 | -7,9 | -8.819.281,85 | 18,7 | 16.125.905,42 |
| 2023 4 | 86.392.503,08 | -16,3 | -16.862.888,21 | -23,9 | -27.155.802,56 |
| 2023 3 | 113.548.305,64 | 30,5 | 26.543.896,33 | 28,9 | 25.441.533,31 |
| 2023 2 | 88.106.772,33 | -15,0 | -15.524.633,61 | 0,4 | 371.671,80 |
| 2023 1 | 87.735.100,53 | -8,3 | -7.958.586,40 | -5,6 | -5.167.451,45 |
|