| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 38.358.297,65 | -33,7 | -19.480.480,21 | -30,3 | -16.690.853,55 |
| 2024 9 | 55.049.151,20 | 56,7 | 19.920.759,82 | -25,7 | -19.055.863,75 |
| 2024 8 | 74.105.014,95 | 41,9 | 21.869.690,97 | 15,2 | 9.789.742,81 |
| 2024 7 | 64.315.272,14 | 179,3 | 41.288.620,56 | 16,5 | 9.115.962,85 |
| 2024 6 | 55.199.309,29 | 67,9 | 22.329.322,99 | -21,5 | -15.126.134,15 |
| 2024 5 | 70.325.443,44 | 72,5 | 29.548.902,10 | -0,8 | -556.432,88 |
| 2024 4 | 70.881.876,32 | 53,6 | 24.731.685,18 | 52,3 | 24.349.500,06 |
| 2024 3 | 46.532.376,26 | 10,4 | 4.377.052,59 | 21,6 | 8.265.414,52 |
| 2024 2 | 38.266.961,74 | -7,5 | -3.108.858,75 | 7,6 | 2.688.744,51 |
| 2024 1 | 35.578.217,23 | -42,6 | -26.378.414,72 | -16,9 | -7.227.370,11 |
| 2023 12 | 42.805.587,34 | -18,2 | -9.532.883,70 | 9,9 | 3.853.343,73 |
| 2023 11 | 38.952.243,61 | 51,3 | 13.211.214,02 | -32,7 | -18.886.534,25 |
| 2023 10 | 57.838.777,86 | -9,5 | -6.035.478,02 | 64,7 | 22.710.386,48 |
| 2023 9 | 35.128.391,38 | -49,6 | -34.510.717,56 | -32,8 | -17.106.932,60 |