| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 79.356.536,23 | 4,6 | 3.478.545,88 | -0,3 | -265.647,40 |
| 2024 1 | 79.622.183,63 | -38,6 | -49.973.721,84 | -3,1 | -2.576.134,93 |
| 2023 12 | 82.198.318,56 | -11,5 | -10.643.058,45 | 7,4 | 5.662.952,31 |
| 2023 11 | 76.535.366,25 | -8,8 | -7.368.492,44 | -6,9 | -5.635.091,70 |
| 2023 10 | 82.170.457,95 | -7,0 | -6.202.985,73 | 23,0 | 15.342.447,76 |
| 2023 9 | 66.828.010,19 | -3,3 | -2.278.379,22 | 2,1 | 1.401.125,73 |
| 2023 8 | 65.426.884,46 | -25,6 | -22.545.424,57 | -9,2 | -6.613.663,32 |
| 2023 7 | 72.040.547,78 | -5,7 | -4.336.673,33 | -0,3 | -206.052,33 |
| 2023 6 | 72.246.600,11 | -24,9 | -23.928.256,88 | -8,7 | -6.872.726,41 |
| 2023 5 | 79.119.326,52 | 1,4 | 1.126.604,40 | 14,5 | 10.032.609,48 |
| 2023 4 | 69.086.717,04 | -16,3 | -13.432.585,67 | -13,7 | -10.971.688,12 |
| 2023 3 | 80.058.405,16 | 7,8 | 5.756.068,56 | 5,5 | 4.180.414,81 |
| 2023 2 | 75.877.990,35 | 23,1 | 14.228.870,61 | -41,5 | -53.717.915,12 |
| 2023 1 | 129.595.905,47 | 109,2 | 67.649.978,99 | 39,6 | 36.754.528,46 |
|