| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 141.605.674,60 | 25,6 | 28.835.580,48 | -35,0 | -76.268.498,02 |
| 2024 11 | 217.874.172,62 | 81,1 | 97.551.339,49 | 89,8 | 103.069.652,82 |
| 2024 10 | 114.804.519,80 | 26,6 | 24.126.311,76 | 1,6 | 1.765.069,18 |
| 2024 9 | 113.039.450,62 | -32,3 | -53.805.673,54 | 31,5 | 27.058.271,66 |
| 2024 8 | 85.981.178,96 | -9,0 | -8.500.341,54 | -28,1 | -33.560.273,17 |
| 2024 7 | 119.541.452,13 | 37,7 | 32.697.634,86 | 17,6 | 17.884.460,59 |
| 2024 6 | 101.656.991,54 | 10,4 | 9.587.801,09 | -15,2 | -18.262.117,67 |
| 2024 5 | 119.919.109,21 | 36,9 | 32.351.318,73 | -8,0 | -10.446.798,39 |
| 2024 4 | 130.365.907,60 | 71,8 | 54.485.439,10 | 20,4 | 22.073.365,54 |
| 2024 3 | 108.292.542,06 | -3,8 | -4.232.846,55 | -6,8 | -7.865.157,74 |
| 2024 2 | 116.157.699,80 | 38,5 | 32.315.234,33 | -16,9 | -23.558.964,50 |
| 2024 1 | 139.716.664,30 | 62,2 | 53.593.992,98 | 23,9 | 26.946.570,18 |
| 2023 12 | 112.770.094,12 | 34,1 | 28.665.214,75 | -6,3 | -7.552.739,01 |
| 2023 11 | 120.322.833,13 | 50,4 | 40.322.925,16 | 32,7 | 29.644.625,09 |