| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 77.020.214,13 | 16,6 | 10.956.745,78 | 11,9 | 8.214.047,93 |
| 2024 9 | 68.806.166,20 | 5,9 | 3.820.880,28 | 53,0 | 23.844.887,65 |
| 2024 8 | 44.961.278,55 | -3,4 | -1.565.349,68 | -48,4 | -42.080.398,03 |
| 2024 7 | 87.041.676,58 | 29,4 | 19.786.043,22 | 18,6 | 13.621.730,11 |
| 2024 6 | 73.419.946,47 | -2,3 | -1.698.088,80 | -5,4 | -4.207.042,29 |
| 2024 5 | 77.626.988,76 | 45,0 | 24.077.214,20 | -1,1 | -829.503,05 |
| 2024 4 | 78.456.491,81 | 26,5 | 16.456.743,77 | 14,9 | 10.151.397,43 |
| 2024 3 | 68.305.094,38 | -10,7 | -8.168.905,86 | -1,8 | -1.267.890,35 |
| 2024 2 | 69.572.984,73 | -11,8 | -9.326.791,40 | 5,5 | 3.632.022,69 |
| 2024 1 | 65.940.962,04 | 5,2 | 3.285.835,90 | 46,5 | 20.932.340,44 |
| 2023 12 | 45.008.621,60 | -30,2 | -19.504.924,20 | -37,1 | -26.532.334,70 |
| 2023 11 | 71.540.956,30 | -4,4 | -3.281.395,09 | 8,3 | 5.477.487,95 |
| 2023 10 | 66.063.468,35 | -8,4 | -6.061.849,17 | 1,7 | 1.078.182,43 |
| 2023 9 | 64.985.285,92 | -3,7 | -2.526.393,56 | 39,7 | 18.458.657,69 |