| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2024 10 | 466.184.660,94 | 6,8 | 29.461.240,08 | 27,1 | 99.325.629,44 |
| 2024 9 | 366.859.031,50 | 3,7 | 12.998.918,50 | 15,0 | 47.761.056,07 |
| 2024 8 | 319.097.975,43 | -6,8 | -23.083.801,47 | -19,6 | -77.789.175,28 |
| 2024 7 | 396.887.150,71 | 8,2 | 29.948.700,46 | 31,0 | 93.979.901,22 |
| 2024 6 | 302.907.249,49 | -0,5 | -1.611.309,34 | -37,9 | -184.585.739,08 |
| 2024 5 | 487.492.988,57 | 36,8 | 131.067.416,43 | 34,9 | 126.056.820,50 |
| 2024 4 | 361.436.168,07 | 5,9 | 20.276.815,13 | 11,1 | 36.138.387,15 |
| 2024 3 | 325.297.780,92 | -16,9 | -66.292.727,35 | 2,5 | 8.015.187,18 |
| 2024 2 | 317.282.593,74 | -10,3 | -36.349.639,79 | 3,3 | 10.071.723,32 |
| 2024 1 | 307.210.870,42 | 14,9 | 39.823.261,60 | -26,4 | -110.302.216,89 |
| 2023 12 | 417.513.087,31 | 17,8 | 63.120.380,21 | 1,9 | 7.867.441,82 |
| 2023 11 | 409.645.645,49 | 24,8 | 81.259.286,57 | -6,2 | -27.077.775,37 |
| 2023 10 | 436.723.420,86 | 20,8 | 75.310.941,28 | 23,4 | 82.863.307,86 |
| 2023 9 | 353.860.113,00 | 24,4 | 69.426.514,87 | 3,4 | 11.678.336,10 |
|