| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 260.952.810,56 | -2,0 | -5.304.166,54 | 26,4 | 54.510.083,28 |
| 2024 9 | 206.442.727,28 | -20,2 | -52.126.641,12 | 8,5 | 16.193.200,44 |
| 2024 8 | 190.249.526,84 | -14,0 | -30.893.858,58 | -13,6 | -29.988.324,03 |
| 2024 7 | 220.237.850,87 | 11,3 | 22.378.710,42 | 0,2 | 504.458,19 |
| 2024 6 | 219.733.392,68 | 0,6 | 1.249.328,55 | -11,2 | -27.773.560,82 |
| 2024 5 | 247.506.953,50 | 8,1 | 18.591.242,61 | 12,7 | 27.939.873,75 |
| 2024 4 | 219.567.079,75 | 4,3 | 9.011.053,19 | 11,7 | 22.944.315,91 |
| 2024 3 | 196.622.763,84 | -18,8 | -45.444.961,40 | -18,2 | -43.725.851,47 |
| 2024 2 | 240.348.615,31 | -5,4 | -13.719.343,69 | 11,7 | 25.239.967,24 |
| 2024 1 | 215.108.648,07 | 2,8 | 5.845.900,50 | -3,2 | -6.986.902,16 |
| 2023 12 | 222.095.550,23 | -12,3 | -31.022.185,62 | 0,4 | 954.868,03 |
| 2023 11 | 221.140.682,20 | -26,2 | -78.298.378,77 | -16,9 | -45.116.294,90 |
| 2023 10 | 266.256.977,10 | -6,0 | -16.882.940,40 | 3,0 | 7.687.608,70 |
| 2023 9 | 258.569.368,40 | 1,4 | 3.448.557,82 | 16,9 | 37.425.982,98 |
|