| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 19.842.288,54 | -8,2 | -1.775.084,22 | 61,8 | 7.575.460,67 |
| 2024 1 | 12.266.827,87 | -7,8 | -1.040.315,41 | -19,9 | -3.053.355,90 |
| 2023 12 | 15.320.183,77 | -56,3 | -19.741.650,80 | -40,6 | -10.473.578,74 |
| 2023 11 | 25.793.762,51 | -2,3 | -598.402,18 | 45,8 | 8.098.052,55 |
| 2023 10 | 17.695.709,96 | 12,3 | 1.933.071,68 | 11,5 | 1.826.522,46 |
| 2023 9 | 15.869.187,50 | -36,7 | -9.207.107,80 | 22,0 | 2.858.893,47 |
| 2023 8 | 13.010.294,03 | -20,3 | -3.313.478,74 | -28,8 | -5.250.281,32 |
| 2023 7 | 18.260.575,35 | 19,5 | 2.974.162,65 | -26,0 | -6.424.761,22 |
| 2023 6 | 24.685.336,57 | -18,8 | -5.719.451,59 | -3,8 | -961.508,99 |
| 2023 5 | 25.646.845,56 | -7,2 | -1.999.879,98 | 34,2 | 6.535.204,35 |
| 2023 4 | 19.111.641,21 | 21,0 | 3.316.034,00 | -8,4 | -1.745.484,86 |
| 2023 3 | 20.857.126,07 | 17,4 | 3.095.095,75 | -3,5 | -760.246,69 |
| 2023 2 | 21.617.372,76 | -31,2 | -9.821.063,41 | 62,5 | 8.310.229,48 |
| 2023 1 | 13.307.143,28 | 3,0 | 387.705,78 | -62,1 | -21.754.691,29 |
|