| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 82.119.585,87 | -4,4 | -3.793.262,45 | 13,3 | 9.608.166,61 |
| 2024 9 | 72.511.419,26 | -13,2 | -11.042.166,42 | -21,8 | -20.158.099,84 |
| 2024 8 | 92.669.519,10 | 13,5 | 10.986.000,81 | 26,2 | 19.209.311,88 |
| 2024 7 | 73.460.207,22 | -3,5 | -2.638.166,83 | 13,3 | 8.628.811,44 |
| 2024 6 | 64.831.395,78 | -28,1 | -25.308.306,84 | -23,4 | -19.849.130,55 |
| 2024 5 | 84.680.526,33 | 8,7 | 6.781.867,59 | 7,2 | 5.719.697,20 |
| 2024 4 | 78.960.829,13 | 32,4 | 19.325.207,87 | 11,6 | 8.222.640,72 |
| 2024 3 | 70.738.188,41 | -15,3 | -12.728.919,68 | 18,9 | 11.240.697,09 |
| 2024 2 | 59.497.491,32 | -6,7 | -4.254.619,10 | -6,9 | -4.393.338,10 |
| 2024 1 | 63.890.829,42 | 0,2 | 155.280,94 | 6,8 | 4.054.158,22 |
| 2023 12 | 59.836.671,20 | 19,8 | 9.881.529,61 | -24,4 | -19.257.721,77 |
| 2023 11 | 79.094.392,97 | 10,7 | 7.673.319,81 | -7,9 | -6.818.455,35 |
| 2023 10 | 85.912.848,32 | 32,0 | 20.847.013,98 | 2,8 | 2.359.262,64 |
| 2023 9 | 83.553.585,68 | 11,8 | 8.845.891,65 | 2,3 | 1.870.067,39 |