| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 156.801.356,49 | 20,5 | 26.722.487,69 | 5,2 | 7.760.032,61 |
| 2024 9 | 149.041.323,88 | 24,1 | 28.975.705,10 | 46,7 | 47.437.375,73 |
| 2024 8 | 101.603.948,15 | -4,4 | -4.713.204,94 | -25,0 | -33.821.958,51 |
| 2024 7 | 135.425.906,66 | -2,0 | -2.801.799,60 | 8,8 | 10.979.837,07 |
| 2024 6 | 124.446.069,59 | -12,7 | -18.144.174,39 | -9,3 | -12.823.739,99 |
| 2024 5 | 137.269.809,58 | 2,9 | 3.878.227,66 | -0,8 | -1.098.733,04 |
| 2024 4 | 138.368.542,62 | 28,7 | 30.869.908,08 | 4,1 | 5.429.444,81 |
| 2024 3 | 132.939.097,81 | 2,0 | 2.627.754,97 | 11,8 | 14.065.563,37 |
| 2024 2 | 118.873.534,44 | 1,0 | 1.120.211,15 | 0,4 | 419.045,47 |
| 2024 1 | 118.454.488,97 | 8,0 | 8.807.774,01 | -7,0 | -8.887.600,38 |
| 2023 12 | 127.342.089,35 | -6,6 | -9.022.772,98 | -9,3 | -13.036.327,24 |
| 2023 11 | 140.378.416,59 | 2,1 | 2.937.113,45 | 7,9 | 10.299.547,79 |
| 2023 10 | 130.078.868,80 | 10,2 | 12.044.210,04 | 8,3 | 10.013.250,02 |
| 2023 9 | 120.065.618,78 | -0,1 | -59.005,11 | 12,9 | 13.748.465,69 |
|