| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 50.493.439,22 | 129,7 | 28.509.184,37 | 26,4 | 10.534.374,06 |
| 2024 9 | 39.959.065,16 | 62,9 | 15.424.854,30 | -50,0 | -39.883.936,42 |
| 2024 8 | 79.843.001,58 | 386,1 | 63.417.831,43 | 138,3 | 46.332.934,95 |
| 2024 7 | 33.510.066,63 | 67,5 | 13.504.912,10 | 81,5 | 15.046.039,03 |
| 2024 6 | 18.464.027,60 | -6,9 | -1.356.761,46 | -57,0 | -24.452.670,47 |
| 2024 5 | 42.916.698,07 | 35,0 | 11.119.382,41 | 132,5 | 24.461.179,14 |
| 2024 4 | 18.455.518,93 | -58,7 | -26.230.547,28 | 26,3 | 3.845.583,62 |
| 2024 3 | 14.609.935,31 | -15,7 | -2.719.655,16 | -27,2 | -5.452.084,56 |
| 2024 2 | 20.062.019,87 | -24,0 | -6.329.599,40 | 52,9 | 6.937.643,71 |
| 2024 1 | 13.124.376,16 | -46,9 | -11.602.358,77 | -18,5 | -2.983.845,22 |
| 2023 12 | 16.108.221,38 | 275,5 | 11.817.842,78 | -67,5 | -33.493.370,48 |
| 2023 11 | 49.601.591,86 | -4,0 | -2.087.377,47 | 125,6 | 27.617.337,01 |
| 2023 10 | 21.984.254,85 | -58,9 | -31.485.849,04 | -10,4 | -2.549.956,01 |
| 2023 9 | 24.534.210,86 | -36,0 | -13.814.086,37 | 49,4 | 8.109.040,71 |