| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 51.424.199,65 | 40,5 | 14.832.017,21 | 12,9 | 5.892.464,89 |
| 2024 1 | 45.531.734,76 | 31,5 | 10.912.179,15 | -6,4 | -3.127.610,13 |
| 2023 12 | 48.659.344,89 | 12,2 | 5.275.755,61 | 23,3 | 9.202.650,19 |
| 2023 11 | 39.456.694,70 | -13,3 | -6.030.781,57 | 37,5 | 10.751.369,86 |
| 2023 10 | 28.705.324,84 | 31,9 | 6.942.783,27 | -5,5 | -1.680.417,01 |
| 2023 9 | 30.385.741,85 | -1,7 | -531.621,94 | -0,5 | -149.355,34 |
| 2023 8 | 30.535.097,19 | -16,6 | -6.074.348,26 | 17,8 | 4.606.663,65 |
| 2023 7 | 25.928.433,54 | -10,3 | -2.988.761,34 | -15,3 | -4.696.117,65 |
| 2023 6 | 30.624.551,19 | 4,8 | 1.392.968,92 | -13,9 | -4.953.728,43 |
| 2023 5 | 35.578.279,62 | 37,1 | 9.619.074,50 | 6,4 | 2.135.933,33 |
| 2023 4 | 33.442.346,29 | -28,3 | -13.189.401,23 | 4,0 | 1.290.632,35 |
| 2023 3 | 32.151.713,94 | 6,4 | 1.925.820,31 | -12,1 | -4.440.468,50 |
| 2023 2 | 36.592.182,44 | 53,4 | 12.744.999,13 | 5,7 | 1.972.626,83 |
| 2023 1 | 34.619.555,61 | 19,4 | 5.624.454,08 | -20,2 | -8.764.033,67 |
|