| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 32.335.449,19 | 68,2 | 13.113.278,60 | 50,6 | 10.868.374,14 |
| 2024 11 | 21.467.075,05 | -2,3 | -497.412,67 | -4,7 | -1.047.345,29 |
| 2024 10 | 22.514.420,34 | -13,4 | -3.482.264,04 | 7,8 | 1.635.416,59 |
| 2024 9 | 20.879.003,75 | 10,1 | 1.916.258,48 | 21,2 | 3.658.452,19 |
| 2024 8 | 17.220.551,56 | 24,9 | 3.431.040,82 | -74,0 | -48.874.970,19 |
| 2024 7 | 66.095.521,75 | 325,3 | 50.552.861,49 | 159,2 | 40.597.228,84 |
| 2024 6 | 25.498.292,91 | 35,7 | 6.713.191,64 | 6,7 | 1.598.409,21 |
| 2024 5 | 23.899.883,70 | 8,8 | 1.926.306,75 | 24,2 | 4.648.950,92 |
| 2024 4 | 19.250.932,78 | -11,7 | -2.553.058,13 | 8,4 | 1.486.617,29 |
| 2024 3 | 17.764.315,49 | -24,7 | -5.810.652,06 | -17,9 | -3.872.309,09 |
| 2024 2 | 21.636.624,58 | 7,1 | 1.427.635,03 | 5,2 | 1.059.108,35 |
| 2024 1 | 20.577.516,23 | -9,0 | -2.029.700,17 | 7,1 | 1.355.345,64 |
| 2023 12 | 19.222.170,59 | 6,2 | 1.117.989,50 | -12,5 | -2.742.317,13 |
| 2023 11 | 21.964.487,72 | -2,9 | -658.870,11 | -15,5 | -4.032.196,66 |
|