| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 383.388.917,59 | 5,2 | 18.958.062,96 | 15,9 | 52.602.451,60 |
| 2024 9 | 330.786.465,99 | -8,2 | -29.626.669,53 | 4,7 | 14.976.907,84 |
| 2024 8 | 315.809.558,15 | 12,8 | 35.938.592,56 | -18,9 | -73.581.403,99 |
| 2024 7 | 389.390.962,14 | 15,2 | 51.472.721,27 | 8,2 | 29.516.348,42 |
| 2024 6 | 359.874.613,72 | -8,5 | -33.462.164,54 | -7,4 | -28.595.670,13 |
| 2024 5 | 388.470.283,85 | 4,2 | 15.507.207,46 | 13,5 | 46.055.975,12 |
| 2024 4 | 342.414.308,73 | 11,4 | 35.042.311,60 | -1,9 | -6.464.849,19 |
| 2024 3 | 348.879.157,92 | -14,3 | -58.057.072,34 | 2,4 | 8.034.063,33 |
| 2024 2 | 340.845.094,59 | 13,0 | 39.127.314,03 | 17,7 | 51.152.523,63 |
| 2024 1 | 289.692.570,96 | -0,3 | -907.679,73 | -11,8 | -38.595.151,62 |
| 2023 12 | 328.287.722,58 | -4,0 | -13.536.319,46 | -18,2 | -72.800.693,38 |
| 2023 11 | 401.088.415,96 | 5,6 | 21.235.466,34 | 10,1 | 36.657.561,33 |
| 2023 10 | 364.430.854,63 | 5,9 | 20.169.558,90 | 1,1 | 4.017.719,11 |
| 2023 9 | 360.413.135,52 | -0,5 | -1.921.551,50 | 28,8 | 80.542.169,93 |
|