| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 31.271.308,66 | -14,4 | -5.253.717,22 | -16,0 | -5.972.860,00 |
| 2024 1 | 37.244.168,66 | 30,2 | 8.630.814,09 | 26,9 | 7.903.826,52 |
| 2023 12 | 29.340.342,14 | -8,6 | -2.765.040,04 | -13,9 | -4.753.029,96 |
| 2023 11 | 34.093.372,10 | 18,0 | 5.188.402,15 | 5,9 | 1.900.734,16 |
| 2023 10 | 32.192.637,94 | -11,5 | -4.187.904,20 | -1,3 | -424.701,83 |
| 2023 9 | 32.617.339,77 | -25,6 | -11.208.373,56 | 17,3 | 4.800.839,53 |
| 2023 8 | 27.816.500,24 | -19,0 | -6.513.003,22 | -5,8 | -1.712.603,63 |
| 2023 7 | 29.529.103,87 | -32,6 | -14.257.813,30 | -27,0 | -10.933.236,28 |
| 2023 6 | 40.462.340,15 | -7,5 | -3.292.126,42 | -12,3 | -5.661.258,88 |
| 2023 5 | 46.123.599,03 | -6,0 | -2.954.588,18 | 39,5 | 13.065.619,92 |
| 2023 4 | 33.057.979,11 | 24,9 | 6.593.664,93 | -9,9 | -3.639.600,26 |
| 2023 3 | 36.697.579,37 | -0,2 | -69.120,19 | 0,5 | 172.553,49 |
| 2023 2 | 36.525.025,88 | 17,4 | 5.400.654,85 | 27,7 | 7.911.671,31 |
| 2023 1 | 28.613.354,57 | -11,2 | -3.599.409,32 | -10,9 | -3.492.027,61 |
|