| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 62.915.410,25 | -0,9 | -587.505,10 | -35,3 | -34.271.189,20 |
| 2024 11 | 97.186.599,45 | 56,7 | 35.144.856,25 | 26,0 | 20.023.442,53 |
| 2024 10 | 77.163.156,92 | 296,0 | 57.679.667,08 | 71,4 | 32.138.127,22 |
| 2024 9 | 45.025.029,70 | -25,4 | -15.316.700,97 | -63,6 | -78.707.153,97 |
| 2024 8 | 123.732.183,67 | 45,9 | 38.936.763,75 | 33,0 | 30.686.841,18 |
| 2024 7 | 93.045.342,49 | 61,4 | 35.395.720,18 | 17,1 | 13.555.254,07 |
| 2024 6 | 79.490.088,42 | -28,8 | -32.085.834,42 | 24,8 | 15.779.478,93 |
| 2024 5 | 63.710.609,49 | 52,8 | 22.007.592,98 | 28,5 | 14.122.306,95 |
| 2024 4 | 49.588.302,54 | -28,0 | -19.307.168,99 | -32,6 | -23.986.287,51 |
| 2024 3 | 73.574.590,05 | 8,3 | 5.633.165,44 | 3,2 | 2.249.483,29 |
| 2024 2 | 71.325.106,76 | 12,5 | 7.943.865,20 | 132,6 | 40.654.237,63 |
| 2024 1 | 30.670.869,13 | -51,2 | -32.223.199,01 | -51,7 | -32.832.046,22 |
| 2023 12 | 63.502.915,35 | 28,2 | 13.969.177,12 | 2,4 | 1.461.172,15 |
| 2023 11 | 62.041.743,20 | 17,6 | 9.275.678,58 | 218,4 | 42.558.253,36 |
|