| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 101.046.894,91 | 25,2 | 20.329.118,17 | -2,5 | -2.568.588,97 |
| 2024 11 | 103.615.483,88 | -9,6 | -11.038.203,66 | -9,4 | -10.726.574,50 |
| 2024 10 | 114.342.058,38 | 0,9 | 965.428,95 | 15,1 | 15.008.603,56 |
| 2024 9 | 99.333.454,82 | 3,3 | 3.166.672,53 | 16,3 | 13.927.930,60 |
| 2024 8 | 85.405.524,22 | -16,0 | -16.256.543,49 | -12,7 | -12.382.231,50 |
| 2024 7 | 97.787.755,72 | -13,7 | -15.572.803,72 | -0,2 | -225.395,25 |
| 2024 6 | 98.013.150,97 | -5,2 | -5.409.390,55 | -5,8 | -6.029.468,42 |
| 2024 5 | 104.042.619,39 | -9,5 | -10.932.927,35 | -8,2 | -9.229.158,45 |
| 2024 4 | 113.271.777,84 | 22,1 | 20.482.564,78 | 16,7 | 16.213.123,67 |
| 2024 3 | 97.058.654,17 | -18,7 | -22.301.336,47 | -9,5 | -10.140.719,93 |
| 2024 2 | 107.199.374,10 | -3,2 | -3.514.885,19 | 1,6 | 1.709.639,12 |
| 2024 1 | 105.489.734,98 | 4,2 | 4.229.583,48 | 30,7 | 24.771.958,24 |
| 2023 12 | 80.717.776,74 | -13,6 | -12.718.260,69 | -29,6 | -33.935.910,80 |
| 2023 11 | 114.653.687,54 | -2,9 | -3.448.918,20 | 1,1 | 1.277.058,11 |
|