| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 531.038.834,75 | -1,0 | -5.070.804,22 | -13,4 | -82.174.058,92 |
| 2024 11 | 613.212.893,67 | -13,2 | -92.812.118,30 | 10,4 | 57.939.520,93 |
| 2024 10 | 555.273.372,74 | 13,3 | 65.258.707,08 | 7,6 | 39.278.247,57 |
| 2024 9 | 515.995.125,17 | 0,9 | 4.602.202,28 | 7,6 | 36.579.899,91 |
| 2024 8 | 479.415.225,26 | 13,5 | 57.075.126,32 | -19,2 | -114.049.540,37 |
| 2024 7 | 593.464.765,63 | 27,7 | 128.642.336,70 | -1,2 | -6.906.751,86 |
| 2024 6 | 600.371.517,49 | 8,4 | 46.684.756,19 | 12,6 | 67.010.191,95 |
| 2024 5 | 533.361.325,54 | -12,2 | -73.955.512,77 | -18,6 | -121.694.583,81 |
| 2024 4 | 655.055.909,35 | 27,9 | 142.729.899,66 | 24,2 | 127.795.952,16 |
| 2024 3 | 527.259.957,19 | -4,8 | -26.595.776,90 | -4,6 | -25.452.097,81 |
| 2024 2 | 552.712.055,00 | 10,8 | 53.735.719,44 | 5,1 | 26.633.224,04 |
| 2024 1 | 526.078.830,96 | 7,0 | 34.300.134,16 | -1,9 | -10.030.808,01 |
| 2023 12 | 536.109.638,97 | -7,1 | -41.232.067,14 | -24,1 | -169.915.373,00 |
| 2023 11 | 706.025.011,97 | 20,2 | 118.441.110,52 | 44,1 | 216.010.346,31 |
|