| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 185.904.494,48 | 37,2 | 50.385.420,12 | -18,5 | -42.211.508,77 |
| 2024 11 | 228.116.003,25 | 56,2 | 82.036.064,82 | 5,1 | 11.072.452,06 |
| 2024 10 | 217.043.551,19 | 30,9 | 51.172.222,16 | 7,5 | 15.201.103,22 |
| 2024 9 | 201.842.447,97 | 32,8 | 49.878.031,71 | 70,1 | 83.197.636,36 |
| 2024 8 | 118.644.811,61 | 10,6 | 11.367.597,54 | -30,0 | -50.938.075,76 |
| 2024 7 | 169.582.887,37 | 45,4 | 52.915.254,57 | -13,9 | -27.394.259,44 |
| 2024 6 | 196.977.146,81 | 37,2 | 53.453.654,34 | -10,1 | -22.104.424,70 |
| 2024 5 | 219.081.571,51 | 52,8 | 75.744.697,67 | 7,1 | 14.577.001,87 |
| 2024 4 | 204.504.569,64 | 52,6 | 70.469.950,34 | 32,5 | 50.173.986,23 |
| 2024 3 | 154.330.583,41 | -24,0 | -48.838.386,39 | -5,0 | -8.050.553,18 |
| 2024 2 | 162.381.136,59 | 34,5 | 41.660.715,72 | -6,5 | -11.236.453,91 |
| 2024 1 | 173.617.590,50 | 40,1 | 49.655.099,63 | 28,1 | 38.098.516,14 |
| 2023 12 | 135.519.074,36 | 14,3 | 16.907.850,74 | -7,2 | -10.560.864,07 |
| 2023 11 | 146.079.938,43 | 8,5 | 11.419.408,44 | -11,9 | -19.791.390,60 |
|