| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 93.919.867,50 | 20,2 | 15.798.330,63 | 27,0 | 19.988.580,49 |
| 2024 1 | 73.931.287,01 | 2,5 | 1.791.134,06 | 0,0 | -28.633,41 |
| 2023 12 | 73.959.920,42 | 2,8 | 2.040.075,92 | -17,9 | -16.164.363,34 |
| 2023 11 | 90.124.283,76 | -4,1 | -3.872.765,77 | 6,7 | 5.670.465,15 |
| 2023 10 | 84.453.818,61 | 3,0 | 2.467.653,40 | 13,0 | 9.685.316,36 |
| 2023 9 | 74.768.502,25 | -8,9 | -7.255.335,96 | 10,8 | 7.302.456,68 |
| 2023 8 | 67.466.045,57 | -13,1 | -10.191.189,74 | -4,1 | -2.868.919,85 |
| 2023 7 | 70.334.965,42 | -23,0 | -20.953.457,61 | -10,4 | -8.118.623,10 |
| 2023 6 | 78.453.588,52 | -16,1 | -15.038.969,39 | -9,9 | -8.654.991,69 |
| 2023 5 | 87.108.580,21 | -18,2 | -19.370.239,95 | 30,3 | 20.247.028,54 |
| 2023 4 | 66.861.551,67 | -23,5 | -20.515.653,42 | -19,1 | -15.787.883,34 |
| 2023 3 | 82.649.435,01 | -16,2 | -15.968.532,18 | 5,8 | 4.527.898,14 |
| 2023 2 | 78.121.536,87 | -14,5 | -13.223.126,93 | 8,3 | 5.981.383,92 |
| 2023 1 | 72.140.152,95 | 4,2 | 2.890.794,91 | 0,3 | 220.308,45 |
|