| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 64.481.277,79 | 102,7 | 32.673.456,71 | 82,0 | 29.045.100,00 |
| 2024 1 | 35.436.177,79 | -12,6 | -5.085.976,95 | 18,2 | 5.455.676,87 |
| 2023 12 | 29.980.500,92 | -15,5 | -5.507.339,08 | -26,2 | -10.648.014,05 |
| 2023 11 | 40.628.514,97 | 3,9 | 1.533.704,42 | 27,3 | 8.722.090,19 |
| 2023 10 | 31.906.424,78 | -2,9 | -934.546,79 | 38,0 | 8.790.363,53 |
| 2023 9 | 23.116.061,25 | -29,9 | -9.840.342,98 | -22,0 | -6.517.658,84 |
| 2023 8 | 29.633.720,09 | 52,6 | 10.209.946,28 | -10,3 | -3.410.450,38 |
| 2023 7 | 33.044.170,47 | 18,8 | 5.217.865,18 | 9,8 | 2.945.858,16 |
| 2023 6 | 30.098.312,31 | -6,1 | -1.944.596,00 | -27,6 | -11.451.505,65 |
| 2023 5 | 41.549.817,96 | 24,1 | 8.079.419,43 | 22,8 | 7.702.470,66 |
| 2023 4 | 33.847.347,30 | 23,2 | 6.375.784,49 | -28,6 | -13.523.088,72 |
| 2023 3 | 47.370.436,02 | 135,6 | 27.265.626,36 | 48,9 | 15.562.614,94 |
| 2023 2 | 31.807.821,08 | 22,5 | 5.844.371,11 | -21,5 | -8.714.333,66 |
| 2023 1 | 40.522.154,74 | 65,3 | 16.007.997,85 | 14,2 | 5.034.314,74 |
|