| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 2 | 125.418.927,93 | -23,1 | -37.692.125,07 | 7,1 | 8.269.315,51 |
| 2024 1 | 117.149.612,42 | -18,5 | -26.535.799,71 | -0,9 | -1.081.936,07 |
| 2023 12 | 118.231.548,49 | 3,5 | 4.011.351,24 | -14,5 | -20.017.126,13 |
| 2023 11 | 138.248.674,62 | -7,7 | -11.498.780,44 | -23,1 | -41.487.901,58 |
| 2023 10 | 179.736.576,20 | 28,2 | 39.582.240,53 | 56,9 | 65.178.811,96 |
| 2023 9 | 114.557.764,24 | -17,2 | -23.811.580,17 | -2,1 | -2.402.068,03 |
| 2023 8 | 116.959.832,27 | -7,1 | -8.870.433,32 | -24,9 | -38.695.054,42 |
| 2023 7 | 155.654.886,69 | 11,5 | 15.995.744,21 | -1,2 | -1.910.057,88 |
| 2023 6 | 157.564.944,57 | -1,4 | -2.196.579,27 | -2,2 | -3.524.583,26 |
| 2023 5 | 161.089.527,83 | 11,7 | 16.902.513,74 | 9,5 | 14.028.957,25 |
| 2023 4 | 147.060.570,58 | 5,7 | 7.903.138,02 | -14,4 | -24.635.011,40 |
| 2023 3 | 171.695.581,98 | 12,9 | 19.666.392,74 | 5,3 | 8.584.528,98 |
| 2023 2 | 163.111.053,00 | -7,8 | -13.834.364,20 | 13,5 | 19.425.640,87 |
| 2023 1 | 143.685.412,13 | 14,5 | 18.239.062,93 | 25,8 | 29.465.214,88 |
|