| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 357.181.294,63 | 32,3 | 87.126.398,47 | 6,1 | 20.520.196,34 |
| 2024 9 | 336.661.098,29 | 36,1 | 89.206.360,83 | 62,8 | 129.917.417,01 |
| 2024 8 | 206.743.681,28 | 2,7 | 5.500.377,85 | 8,8 | 16.687.821,02 |
| 2024 7 | 190.055.860,26 | -10,7 | -22.644.421,62 | -16,5 | -37.537.322,60 |
| 2024 6 | 227.593.182,86 | -17,3 | -47.699.124,09 | -21,2 | -61.384.844,23 |
| 2024 5 | 288.978.027,09 | -19,5 | -69.929.203,65 | -13,1 | -43.577.976,63 |
| 2024 4 | 332.556.003,72 | 14,4 | 41.873.240,90 | -15,2 | -59.461.796,14 |
| 2024 3 | 392.017.799,86 | 25,6 | 79.944.644,45 | 17,2 | 57.631.632,59 |
| 2024 2 | 334.386.167,27 | 1,8 | 5.836.127,45 | 2,1 | 7.009.023,52 |
| 2024 1 | 327.377.143,75 | 88,2 | 153.446.388,59 | 66,5 | 130.702.889,47 |
| 2023 12 | 196.674.254,28 | -30,2 | -85.052.702,65 | -36,1 | -111.022.201,43 |
| 2023 11 | 307.696.455,71 | -0,5 | -1.398.766,42 | 13,9 | 37.641.559,55 |
| 2023 10 | 270.054.896,16 | -14,4 | -45.408.512,31 | 9,1 | 22.600.158,70 |
| 2023 9 | 247.454.737,46 | -3,8 | -9.738.049,75 | 23,0 | 46.211.434,03 |
|