| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 7 | 94.926.268,04 | 44,3 | 29.162.569,07 | 9,2 | 8.029.978,09 |
| 2024 6 | 86.896.289,95 | -45,1 | -71.413.879,47 | 14,6 | 11.053.672,95 |
| 2024 5 | 75.842.617,00 | -29,6 | -31.886.106,19 | -14,6 | -12.920.736,58 |
| 2024 4 | 88.763.353,58 | 37,6 | 24.255.585,57 | -33,6 | -44.878.074,16 |
| 2024 3 | 133.641.427,74 | 75,3 | 57.406.193,97 | 36,5 | 35.750.300,92 |
| 2024 2 | 97.891.126,82 | 5,8 | 5.404.812,07 | 39,7 | 27.812.351,10 |
| 2024 1 | 70.078.775,72 | 15,0 | 9.156.472,40 | -21,2 | -18.812.627,99 |
| 2023 12 | 88.891.403,71 | -0,6 | -491.630,44 | -47,3 | -79.702.917,82 |
| 2023 11 | 168.594.321,53 | 12,5 | 18.689.148,84 | 88,8 | 79.271.381,66 |
| 2023 10 | 89.322.939,87 | 30,8 | 21.018.959,23 | 22,9 | 16.638.242,66 |
| 2023 9 | 72.684.697,21 | -17,5 | -15.440.156,14 | 9,5 | 6.294.240,86 |
| 2023 8 | 66.390.456,35 | 6,2 | 3.864.673,51 | 1,0 | 626.757,38 |
| 2023 7 | 65.763.698,97 | -6,8 | -4.800.420,34 | -58,5 | -92.546.470,45 |
| 2023 6 | 158.310.169,42 | 6,1 | 9.057.825,33 | 47,0 | 50.581.446,23 |
|