| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 12 | 361.433.097,38 | -26,3 | -129.108.979,39 | -28,2 | -142.211.882,08 |
| 2024 11 | 503.644.979,46 | 8,6 | 39.884.561,32 | 2,8 | 13.463.550,29 |
| 2024 10 | 490.181.429,17 | -5,0 | -25.734.258,08 | 13,3 | 57.404.944,38 |
| 2024 9 | 432.776.484,79 | -23,7 | -134.360.141,87 | -1,6 | -6.939.396,19 |
| 2024 8 | 439.715.880,98 | -13,8 | -70.524.259,46 | -27,4 | -166.147.116,44 |
| 2024 7 | 605.862.997,42 | 44,7 | 187.092.720,08 | 19,7 | 99.697.832,60 |
| 2024 6 | 506.165.164,82 | -14,5 | -85.584.713,45 | -5,2 | -27.578.680,19 |
| 2024 5 | 533.743.845,01 | 7,7 | 38.334.498,52 | 9,5 | 46.186.694,11 |
| 2024 4 | 487.557.150,90 | -9,8 | -52.717.897,79 | -6,8 | -35.616.547,16 |
| 2024 3 | 523.173.698,06 | -12,0 | -71.092.222,57 | 14,0 | 64.327.114,77 |
| 2024 2 | 458.846.583,29 | -21,5 | -125.876.482,71 | 4,7 | 20.736.074,35 |
| 2024 1 | 438.110.508,94 | -15,2 | -78.751.069,74 | -10,7 | -52.431.567,83 |
| 2023 12 | 490.542.076,77 | 5,8 | 26.968.627,99 | 5,8 | 26.781.658,63 |
| 2023 11 | 463.760.418,14 | -16,7 | -93.075.051,12 | -10,1 | -52.155.269,11 |
|