| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 79.815.723,71 | -3,8 | -3.164.507,60 | -30,2 | -34.488.144,57 |
| 2024 1 | 114.303.868,28 | 59,3 | 42.557.397,69 | 12,6 | 12.760.122,22 |
| 2023 12 | 101.543.746,06 | 22,7 | 18.764.975,43 | 15,7 | 13.781.355,14 |
| 2023 11 | 87.762.390,92 | -10,7 | -10.489.047,57 | -16,0 | -16.699.150,75 |
| 2023 10 | 104.461.541,67 | 9,4 | 8.954.969,34 | 27,9 | 22.797.181,16 |
| 2023 9 | 81.664.360,51 | -17,6 | -17.481.652,44 | -5,5 | -4.767.400,14 |
| 2023 8 | 86.431.760,65 | 12,9 | 9.844.658,35 | 20,1 | 14.438.181,87 |
| 2023 7 | 71.993.578,78 | -14,7 | -12.419.383,98 | -6,6 | -5.070.465,21 |
| 2023 6 | 77.064.043,99 | -6,4 | -5.235.400,21 | -15,3 | -13.895.755,55 |
| 2023 5 | 90.959.799,54 | 11,5 | 9.383.995,99 | -11,7 | -12.026.312,72 |
| 2023 4 | 102.986.112,26 | 26,1 | 21.304.339,96 | 4,8 | 4.711.971,13 |
| 2023 3 | 98.274.141,13 | 23,2 | 18.476.477,90 | 18,4 | 15.293.909,82 |
| 2023 2 | 82.980.231,31 | 7,9 | 6.056.367,63 | 15,7 | 11.233.760,72 |
| 2023 1 | 71.746.470,59 | -1,4 | -986.215,85 | -13,3 | -11.032.300,04 |
|