| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 153.670.911,09 | 45,2 | 47.845.339,69 | 66,5 | 61.368.148,06 |
| 2024 1 | 92.302.763,03 | -4,0 | -3.884.717,94 | -18,8 | -21.376.159,17 |
| 2023 12 | 113.678.922,20 | -1,5 | -1.781.012,12 | 34,9 | 29.427.582,41 |
| 2023 11 | 84.251.339,79 | -15,0 | -14.888.012,44 | -23,9 | -26.504.748,97 |
| 2023 10 | 110.756.088,76 | 99,2 | 55.153.795,04 | -1,9 | -2.188.263,45 |
| 2023 9 | 112.944.352,21 | 14,0 | 13.831.902,32 | 110,3 | 59.229.436,15 |
| 2023 8 | 53.714.916,06 | -49,7 | -53.095.594,93 | 17,9 | 8.135.715,09 |
| 2023 7 | 45.579.200,97 | -57,4 | -61.286.703,62 | -48,5 | -42.878.085,79 |
| 2023 6 | 88.457.286,76 | -6,9 | -6.526.303,49 | -32,9 | -43.350.235,60 |
| 2023 5 | 131.807.522,36 | 147,1 | 78.458.488,93 | 36,6 | 35.321.974,34 |
| 2023 4 | 96.485.548,02 | -11,1 | -12.009.895,39 | -3,7 | -3.651.570,59 |
| 2023 3 | 100.137.118,61 | 35,9 | 26.471.063,43 | -5,4 | -5.688.452,79 |
| 2023 2 | 105.825.571,40 | 40,8 | 30.652.785,41 | 10,0 | 9.638.090,43 |
| 2023 1 | 96.187.480,97 | -1,8 | -1.739.037,59 | -16,7 | -19.272.453,35 |
|