| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 63.198.501,41 | 6,5 | 3.855.008,32 | 1,1 | 663.256,14 |
| 2024 9 | 62.535.245,27 | 42,8 | 18.742.766,76 | 26,4 | 13.063.221,23 |
| 2024 8 | 49.472.024,04 | 0,1 | 64.758,79 | -16,5 | -9.780.935,45 |
| 2024 7 | 59.252.959,49 | 8,6 | 4.665.234,24 | 5,3 | 2.976.714,31 |
| 2024 6 | 56.276.245,18 | 2,3 | 1.272.341,12 | -1,4 | -773.684,78 |
| 2024 5 | 57.049.929,96 | 6,8 | 3.609.156,84 | 3,4 | 1.863.165,41 |
| 2024 4 | 55.186.764,55 | 26,9 | 11.688.145,22 | 9,1 | 4.579.544,12 |
| 2024 3 | 50.607.220,43 | -5,1 | -2.743.963,52 | 4,5 | 2.194.080,03 |
| 2024 2 | 48.413.140,40 | 7,0 | 3.182.189,72 | -4,5 | -2.253.205,54 |
| 2024 1 | 50.666.345,94 | 5,9 | 2.823.960,02 | 15,5 | 6.805.312,56 |
| 2023 12 | 43.861.033,38 | 0,3 | 137.360,44 | -34,0 | -22.557.394,71 |
| 2023 11 | 66.418.428,09 | 7,7 | 4.753.317,14 | 11,9 | 7.074.935,00 |
| 2023 10 | 59.343.493,09 | 16,3 | 8.295.876,04 | 35,5 | 15.551.014,58 |
| 2023 9 | 43.792.478,51 | -11,1 | -5.483.560,37 | -11,4 | -5.614.786,74 |