| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 68.007.533,80 | -17,5 | -14.447.052,42 | -14,3 | -11.323.934,13 |
| 2024 11 | 79.331.467,93 | -26,6 | -28.762.359,97 | -17,7 | -17.105.128,39 |
| 2024 10 | 96.436.596,32 | -2,4 | -2.414.266,33 | 10,4 | 9.056.232,49 |
| 2024 9 | 87.380.363,83 | -9,4 | -9.018.147,31 | 17,6 | 13.098.243,42 |
| 2024 8 | 74.282.120,41 | 21,9 | 13.347.280,46 | -12,0 | -10.113.771,15 |
| 2024 7 | 84.395.891,56 | 15,7 | 11.479.236,09 | 111,3 | 44.445.140,61 |
| 2024 6 | 39.950.750,95 | -57,1 | -53.178.266,63 | -15,9 | -7.552.199,14 |
| 2024 5 | 47.502.950,09 | -55,3 | -58.810.830,13 | 87,3 | 22.144.289,91 |
| 2024 4 | 25.358.660,18 | -76,3 | -81.548.270,75 | 26,2 | 5.262.647,94 |
| 2024 3 | 20.096.012,24 | -79,1 | -76.078.836,12 | -65,3 | -37.861.439,23 |
| 2024 2 | 57.957.451,47 | -43,9 | -45.298.031,55 | -49,7 | -57.226.360,93 |
| 2024 1 | 115.183.812,40 | 29,5 | 26.230.674,28 | 39,7 | 32.729.226,18 |
| 2023 12 | 82.454.586,22 | 37,4 | 22.439.011,65 | -23,7 | -25.639.241,68 |
| 2023 11 | 108.093.827,90 | 28,2 | 23.767.518,01 | 9,4 | 9.242.965,25 |