| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 46.434.339,01 | 30,1 | 10.742.229,87 | -65,9 | -89.526.868,33 |
| 2024 9 | 135.961.207,34 | 303,8 | 102.294.235,17 | 370,1 | 107.042.003,19 |
| 2024 8 | 28.919.204,15 | -3,3 | -973.210,28 | -48,7 | -27.412.818,00 |
| 2024 7 | 56.332.022,15 | 44,1 | 17.232.975,38 | -13,0 | -8.389.017,81 |
| 2024 6 | 64.721.039,96 | 38,0 | 17.830.684,37 | 79,7 | 28.707.574,61 |
| 2024 5 | 36.013.465,35 | -14,3 | -6.007.293,62 | -3,7 | -1.398.588,33 |
| 2024 4 | 37.412.053,68 | 16,6 | 5.329.880,44 | 11,3 | 3.784.925,42 |
| 2024 3 | 33.627.128,26 | -25,8 | -11.675.661,25 | -10,5 | -3.924.235,14 |
| 2024 2 | 37.551.363,40 | -3,7 | -1.426.755,11 | 12,1 | 4.050.742,74 |
| 2024 1 | 33.500.620,66 | -29,1 | -13.776.750,51 | 20,7 | 5.754.893,81 |
| 2023 12 | 27.745.726,85 | -20,3 | -7.074.591,14 | -35,8 | -15.448.755,47 |
| 2023 11 | 43.194.482,32 | 7,7 | 3.100.094,66 | 21,0 | 7.502.373,18 |
| 2023 10 | 35.692.109,14 | -18,9 | -8.315.183,78 | 6,0 | 2.025.136,97 |
| 2023 9 | 33.666.972,17 | -13,5 | -5.268.625,51 | 12,6 | 3.774.557,74 |