| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 275.756.837,19 | 40,6 | 79.601.725,91 | 8,3 | 21.052.461,16 |
| 2024 9 | 254.704.376,03 | 18,2 | 39.193.317,59 | 13,2 | 29.722.319,93 |
| 2024 8 | 224.982.056,10 | 20,5 | 38.258.831,41 | 9,0 | 18.541.329,17 |
| 2024 7 | 206.440.726,93 | 2,1 | 4.283.317,10 | -8,6 | -19.516.761,69 |
| 2024 6 | 225.957.488,62 | 2,5 | 5.561.196,14 | -32,6 | -109.363.201,46 |
| 2024 5 | 335.320.690,08 | 82,1 | 151.130.870,84 | 15,6 | 45.273.349,46 |
| 2024 4 | 290.047.340,62 | 76,1 | 125.308.728,29 | 75,8 | 125.024.324,14 |
| 2024 3 | 165.023.016,48 | -12,5 | -23.596.310,75 | 21,0 | 28.610.505,04 |
| 2024 2 | 136.412.511,44 | -29,2 | -56.249.642,98 | -15,7 | -25.447.162,92 |
| 2024 1 | 161.859.674,36 | -47,1 | -144.070.221,23 | 16,5 | 22.861.244,65 |
| 2023 12 | 138.998.429,71 | 0,9 | 1.279.246,54 | -27,9 | -53.890.584,13 |
| 2023 11 | 192.889.013,84 | -17,0 | -39.469.687,71 | -1,7 | -3.266.097,44 |
| 2023 10 | 196.155.111,28 | 6,0 | 11.009.574,18 | -9,0 | -19.355.947,16 |
| 2023 9 | 215.511.058,44 | 6,2 | 12.477.114,88 | 15,4 | 28.787.833,75 |
|