| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 91.074.031,71 | -2,9 | -2.731.629,26 | -34,8 | -48.686.956,77 |
| 2024 11 | 139.760.988,48 | 10,2 | 12.893.399,81 | 97,9 | 69.127.077,59 |
| 2024 10 | 70.633.910,89 | -8,7 | -6.723.244,15 | 34,9 | 18.263.753,97 |
| 2024 9 | 52.370.156,92 | -67,8 | -110.268.597,16 | -26,2 | -18.567.968,56 |
| 2024 8 | 70.938.125,48 | -19,6 | -17.305.696,16 | -49,4 | -69.126.563,63 |
| 2024 7 | 140.064.689,11 | 0,5 | 696.098,83 | 81,3 | 62.802.866,06 |
| 2024 6 | 77.261.823,05 | -14,5 | -13.066.703,25 | 7,8 | 5.610.850,81 |
| 2024 5 | 71.650.972,24 | -28,2 | -28.153.520,82 | -23,6 | -22.109.351,38 |
| 2024 4 | 93.760.323,62 | 33,1 | 23.332.529,95 | -1,0 | -928.113,54 |
| 2024 3 | 94.688.437,16 | 26,9 | 20.089.923,91 | -12,4 | -13.363.323,83 |
| 2024 2 | 108.051.760,99 | -0,4 | -456.007,35 | 1,6 | 1.665.593,78 |
| 2024 1 | 106.386.167,21 | 2,0 | 2.117.611,50 | 13,4 | 12.580.506,24 |
| 2023 12 | 93.805.660,97 | 27,9 | 20.478.600,08 | -26,1 | -33.061.927,70 |
| 2023 11 | 126.867.588,67 | 25,4 | 25.688.812,88 | 64,0 | 49.510.433,63 |
|