| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 59.446.928,89 | -8,9 | -5.789.675,82 | -22,6 | -17.377.386,70 |
| 2024 1 | 76.824.315,59 | 10,3 | 7.157.208,53 | 22,2 | 13.958.614,99 |
| 2023 12 | 62.865.700,60 | -2,1 | -1.354.997,34 | -15,4 | -11.399.052,64 |
| 2023 11 | 74.264.753,24 | -8,3 | -6.707.848,88 | -3,2 | -2.462.355,28 |
| 2023 10 | 76.727.108,52 | -4,8 | -3.840.483,79 | 19,4 | 12.452.959,53 |
| 2023 9 | 64.274.148,99 | -17,1 | -13.230.445,70 | -13,2 | -9.803.909,54 |
| 2023 8 | 74.078.058,53 | 7,3 | 5.021.466,58 | 8,0 | 5.473.230,65 |
| 2023 7 | 68.604.827,88 | -7,1 | -5.271.571,33 | -4,0 | -2.854.209,09 |
| 2023 6 | 71.459.036,97 | -3,9 | -2.930.741,96 | 1,0 | 721.327,25 |
| 2023 5 | 70.737.709,72 | -3,6 | -2.663.022,53 | 5,2 | 3.494.343,08 |
| 2023 4 | 67.243.366,64 | -4,8 | -3.405.570,41 | -7,4 | -5.348.102,63 |
| 2023 3 | 72.591.469,27 | 0,6 | 462.701,10 | 11,3 | 7.354.864,56 |
| 2023 2 | 65.236.604,71 | -4,0 | -2.686.041,01 | -6,4 | -4.430.502,35 |
| 2023 1 | 69.667.107,06 | 13,1 | 8.061.644,97 | 8,5 | 5.446.409,12 |
|