| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 28.131.013,66 | 19,4 | 4.571.351,24 | -25,8 | -9.761.205,91 |
| 2024 9 | 37.892.219,57 | 58,0 | 13.904.197,05 | -43,9 | -29.591.335,13 |
| 2024 8 | 67.483.554,70 | -7,7 | -5.591.161,06 | -3,5 | -2.437.049,50 |
| 2024 7 | 69.920.604,20 | -20,5 | -18.002.101,70 | 72,3 | 29.343.908,85 |
| 2024 6 | 40.576.695,35 | 68,6 | 16.508.075,10 | 74,5 | 17.326.516,21 |
| 2024 5 | 23.250.179,14 | 6,5 | 1.419.799,46 | 9,6 | 2.043.814,10 |
| 2024 4 | 21.206.365,04 | 28,7 | 4.726.110,68 | 11,7 | 2.212.583,36 |
| 2024 3 | 18.993.781,68 | -8,6 | -1.778.559,15 | -2,4 | -462.127,86 |
| 2024 2 | 19.455.909,54 | -1,2 | -233.816,21 | 1,4 | 272.002,74 |
| 2024 1 | 19.183.906,80 | -16,7 | -3.855.995,83 | -7,2 | -1.494.078,41 |
| 2023 12 | 20.677.985,21 | 3,0 | 607.874,65 | -19,5 | -4.998.635,16 |
| 2023 11 | 25.676.620,37 | 15,1 | 3.361.129,73 | 9,0 | 2.116.957,95 |
| 2023 10 | 23.559.662,42 | -59,7 | -34.874.405,12 | -1,8 | -428.360,10 |
| 2023 9 | 23.988.022,52 | -72,0 | -61.622.216,27 | -67,2 | -49.086.693,24 |