| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 61.975.801,21 | 13,9 | 7.583.363,28 | 76,1 | 26.774.270,26 |
| 2024 9 | 35.201.530,95 | 102,4 | 17.805.991,84 | -1,3 | -466.968,27 |
| 2024 8 | 35.668.499,22 | 17,4 | 5.278.501,47 | -24,7 | -11.717.122,43 |
| 2024 7 | 47.385.621,65 | 55,0 | 16.817.451,58 | 31,0 | 11.199.821,70 |
| 2024 6 | 36.185.799,95 | -43,3 | -27.644.511,53 | -48,6 | -34.149.256,33 |
| 2024 5 | 70.335.056,28 | 106,7 | 36.302.140,09 | 14,6 | 8.948.273,84 |
| 2024 4 | 61.386.782,44 | 131,9 | 34.912.331,04 | 93,8 | 29.703.924,26 |
| 2024 3 | 31.682.858,18 | 16,5 | 4.476.280,51 | -51,6 | -33.762.362,27 |
| 2024 2 | 65.445.220,45 | 95,7 | 31.997.878,09 | -30,8 | -29.115.727,59 |
| 2024 1 | 94.560.948,04 | 204,2 | 63.478.573,99 | 38,7 | 26.399.427,35 |
| 2023 12 | 68.161.520,69 | 49,7 | 22.634.479,40 | 49,2 | 22.468.785,62 |
| 2023 11 | 45.692.735,07 | 20,1 | 7.634.357,22 | -16,0 | -8.699.702,86 |
| 2023 10 | 54.392.437,93 | 32,6 | 13.373.028,07 | 212,7 | 36.996.898,82 |
| 2023 9 | 17.395.539,11 | 56,2 | 6.256.440,22 | -42,8 | -12.994.458,64 |
|