| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 65.445.220,45 | 95,7 | 31.997.878,09 | -30,8 | -29.115.727,59 |
| 2024 1 | 94.560.948,04 | 204,2 | 63.478.573,99 | 38,7 | 26.399.427,35 |
| 2023 12 | 68.161.520,69 | 49,7 | 22.634.479,40 | 49,2 | 22.468.785,62 |
| 2023 11 | 45.692.735,07 | 20,1 | 7.634.357,22 | -16,0 | -8.699.702,86 |
| 2023 10 | 54.392.437,93 | 32,6 | 13.373.028,07 | 212,7 | 36.996.898,82 |
| 2023 9 | 17.395.539,11 | 56,2 | 6.256.440,22 | -42,8 | -12.994.458,64 |
| 2023 8 | 30.389.997,75 | -13,1 | -4.578.982,77 | -0,6 | -178.172,32 |
| 2023 7 | 30.568.170,07 | 53,5 | 10.652.031,89 | -52,1 | -33.262.141,41 |
| 2023 6 | 63.830.311,48 | 16,7 | 9.152.961,95 | 87,6 | 29.797.395,29 |
| 2023 5 | 34.032.916,19 | -14,8 | -5.924.875,44 | 28,6 | 7.558.464,79 |
| 2023 4 | 26.474.451,40 | -3,0 | -827.706,25 | -2,7 | -732.126,27 |
| 2023 3 | 27.206.577,67 | -27,6 | -10.394.247,12 | -18,7 | -6.240.764,69 |
| 2023 2 | 33.447.342,36 | 31,1 | 7.939.295,48 | 7,6 | 2.364.968,31 |
| 2023 1 | 31.082.374,05 | 240,6 | 21.955.436,23 | -31,7 | -14.444.667,24 |
|