| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 13.029.249,55 | 26,5 | 2.729.769,62 | 40,8 | 3.774.931,87 |
| 2024 1 | 9.254.317,68 | -70,5 | -22.144.635,36 | -22,3 | -2.649.913,33 |
| 2023 12 | 11.904.231,01 | -40,6 | -8.129.217,00 | -15,8 | -2.225.510,05 |
| 2023 11 | 14.129.741,06 | -10,2 | -1.597.058,41 | -33,5 | -7.114.205,64 |
| 2023 10 | 21.243.946,70 | 83,5 | 9.663.611,20 | 42,1 | 6.298.605,16 |
| 2023 9 | 14.945.341,54 | 51,3 | 5.070.215,73 | -15,2 | -2.680.911,95 |
| 2023 8 | 17.626.253,49 | 96,3 | 8.648.716,62 | 67,5 | 7.103.460,94 |
| 2023 7 | 10.522.792,55 | 13,0 | 1.207.360,58 | -53,5 | -12.115.509,27 |
| 2023 6 | 22.638.301,82 | 97,7 | 11.188.346,58 | 104,3 | 11.555.982,10 |
| 2023 5 | 11.082.319,72 | -6,8 | -808.065,61 | -5,2 | -607.404,99 |
| 2023 4 | 11.689.724,71 | -47,6 | -10.635.685,62 | -27,8 | -4.502.716,83 |
| 2023 3 | 16.192.441,54 | 64,6 | 6.357.495,26 | 57,2 | 5.892.961,61 |
| 2023 2 | 10.299.479,93 | 5,8 | 568.453,23 | -67,2 | -21.099.473,11 |
| 2023 1 | 31.398.953,04 | 266,2 | 22.825.710,60 | 56,7 | 11.365.505,03 |
|