| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 70.060.684,33 | 26,5 | 14.682.669,44 | 9,8 | 6.259.878,90 |
| 2024 1 | 63.800.805,43 | 0,6 | 403.839,19 | 28,3 | 14.058.366,10 |
| 2023 12 | 49.742.439,33 | 8,3 | 3.808.426,71 | -18,7 | -11.403.141,87 |
| 2023 11 | 61.145.581,20 | -5,0 | -3.212.810,21 | -17,6 | -13.100.517,57 |
| 2023 10 | 74.246.098,77 | 14,1 | 9.173.778,64 | 8,6 | 5.898.803,74 |
| 2023 9 | 68.347.295,03 | 29,2 | 15.429.021,46 | 47,3 | 21.942.492,94 |
| 2023 8 | 46.404.802,09 | -9,0 | -4.579.825,83 | -24,2 | -14.828.156,63 |
| 2023 7 | 61.232.958,72 | 9,0 | 5.062.036,25 | 0,5 | 326.265,77 |
| 2023 6 | 60.906.692,95 | 14,0 | 7.468.083,81 | -4,3 | -2.734.583,07 |
| 2023 5 | 63.641.276,02 | -13,0 | -9.515.575,42 | 18,0 | 9.710.266,89 |
| 2023 4 | 53.931.009,13 | -31,8 | -25.172.113,15 | -8,8 | -5.232.551,53 |
| 2023 3 | 59.163.560,66 | 6,9 | 3.827.622,79 | 6,8 | 3.785.545,77 |
| 2023 2 | 55.378.014,89 | -17,6 | -11.855.041,52 | -12,7 | -8.018.951,35 |
| 2023 1 | 63.396.966,24 | -17,4 | -13.344.393,38 | 38,0 | 17.462.953,62 |
|