| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 278.690.725,78 | 4,5 | 12.093.654,52 | -8,9 | -27.235.302,34 |
| 2024 9 | 305.926.028,12 | -30,3 | -132.648.421,83 | 9,9 | 27.441.969,96 |
| 2024 8 | 278.484.058,16 | 21,1 | 48.448.475,96 | 3,6 | 9.708.653,87 |
| 2024 7 | 268.775.404,29 | 2,3 | 6.149.918,69 | 0,5 | 1.294.657,15 |
| 2024 6 | 267.480.747,14 | 9,6 | 23.318.897,71 | -3,7 | -10.256.678,45 |
| 2024 5 | 277.737.425,59 | 10,1 | 25.364.885,92 | -7,0 | -20.748.840,27 |
| 2024 4 | 298.486.265,86 | 32,8 | 73.774.255,56 | 9,2 | 25.175.178,39 |
| 2024 3 | 273.311.087,47 | -5,4 | -15.545.271,32 | 1,0 | 2.656.886,43 |
| 2024 2 | 270.654.201,04 | -0,9 | -2.555.995,76 | 3,7 | 9.671.753,84 |
| 2024 1 | 260.982.447,20 | 1,6 | 3.993.290,37 | 8,6 | 20.749.564,84 |
| 2023 12 | 240.232.882,36 | -0,3 | -591.267,91 | -1,3 | -3.232.740,61 |
| 2023 11 | 243.465.622,97 | -4,3 | -10.890.536,86 | -8,7 | -23.131.448,29 |
| 2023 10 | 266.597.071,26 | 7,9 | 19.559.458,46 | -39,2 | -171.977.378,69 |
| 2023 9 | 438.574.449,95 | 65,6 | 173.705.458,36 | 90,7 | 208.538.867,75 |
|