| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 97.322.942,07 | 26,2 | 20.231.925,63 | 27,1 | 20.735.264,02 |
| 2024 9 | 76.587.678,05 | 11,4 | 7.845.500,98 | 43,1 | 23.056.936,54 |
| 2024 8 | 53.530.741,51 | -12,4 | -7.578.478,13 | -36,4 | -30.666.143,04 |
| 2024 7 | 84.196.884,55 | -8,6 | -7.905.635,06 | -60,7 | -130.103.959,59 |
| 2024 6 | 214.300.844,14 | 114,3 | 114.306.368,84 | 136,5 | 123.679.230,02 |
| 2024 5 | 90.621.614,12 | 9,5 | 7.825.674,68 | -1,7 | -1.541.680,29 |
| 2024 4 | 92.163.294,41 | 21,9 | 16.584.785,60 | 17,8 | 13.916.195,95 |
| 2024 3 | 78.247.098,46 | -11,0 | -9.642.299,10 | -14,6 | -13.408.980,52 |
| 2024 2 | 91.656.078,98 | 17,9 | 13.881.506,15 | 32,0 | 22.222.870,55 |
| 2024 1 | 69.433.208,43 | 7,2 | 4.643.622,16 | -7,0 | -5.190.023,95 |
| 2023 12 | 74.623.232,38 | 29,2 | 16.872.191,15 | -6,0 | -4.743.884,73 |
| 2023 11 | 79.367.117,11 | 7,4 | 5.431.920,41 | 3,0 | 2.276.100,67 |
| 2023 10 | 77.091.016,44 | -5,5 | -4.507.091,23 | 12,2 | 8.348.839,37 |
| 2023 9 | 68.742.177,07 | -25,1 | -23.007.090,07 | 12,5 | 7.632.957,43 |