| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 4.307.550,15 | -14,8 | -745.817,56 | 30,4 | 1.003.792,22 |
| 2024 1 | 3.303.757,93 | 13,5 | 391.553,54 | 11,9 | 351.267,29 |
| 2023 12 | 2.952.490,64 | 231,0 | 2.060.428,64 | -30,9 | -1.318.142,40 |
| 2023 11 | 4.270.633,04 | 116,7 | 2.299.644,59 | 40,6 | 1.232.722,16 |
| 2023 10 | 3.037.910,88 | 80,1 | 1.351.315,25 | -40,3 | -2.052.794,09 |
| 2023 9 | 5.090.704,97 | 104,7 | 2.603.669,20 | 74,9 | 2.180.777,55 |
| 2023 8 | 2.909.927,42 | 45,9 | 915.690,83 | -20,5 | -748.428,65 |
| 2023 7 | 3.658.356,07 | 162,1 | 2.262.311,33 | 2,3 | 82.196,80 |
| 2023 6 | 3.576.159,27 | 90,6 | 1.699.486,33 | 44,5 | 1.101.346,15 |
| 2023 5 | 2.474.813,12 | 92,7 | 1.190.280,67 | -30,5 | -1.083.851,99 |
| 2023 4 | 3.558.665,11 | 339,2 | 2.748.369,12 | 52,4 | 1.223.469,96 |
| 2023 3 | 2.335.195,15 | 156,8 | 1.425.844,74 | -53,8 | -2.718.172,56 |
| 2023 2 | 5.053.367,71 | 376,6 | 3.993.149,92 | 73,5 | 2.141.163,32 |
| 2023 1 | 2.912.204,39 | 87,2 | 1.356.684,38 | 226,5 | 2.020.142,39 |
|