| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 117.765.755,00 | 50,9 | 39.714.343,76 | 365,6 | 92.471.685,89 |
| 2024 9 | 25.294.069,11 | -71,7 | -64.122.183,43 | -6,8 | -1.856.067,11 |
| 2024 8 | 27.150.136,22 | -40,7 | -18.664.154,95 | -73,8 | -76.420.917,97 |
| 2024 7 | 103.571.054,19 | 2,2 | 2.186.760,53 | -34,3 | -53.998.530,37 |
| 2024 6 | 157.569.584,56 | 16,6 | 22.421.010,10 | 31,0 | 37.265.710,20 |
| 2024 5 | 120.303.874,36 | 2,9 | 3.401.033,18 | 9,8 | 10.737.304,92 |
| 2024 4 | 109.566.569,44 | -32,9 | -53.774.179,22 | -28,4 | -43.484.517,30 |
| 2024 3 | 153.051.086,74 | -29,6 | -64.221.755,92 | 36,8 | 41.133.597,01 |
| 2024 2 | 111.917.489,73 | -36,6 | -64.649.073,03 | 3,8 | 4.103.996,60 |
| 2024 1 | 107.813.493,13 | -8,9 | -10.544.805,74 | 16,0 | 14.877.322,53 |
| 2023 12 | 92.936.170,60 | 36,8 | 24.996.280,98 | 11,2 | 9.336.935,07 |
| 2023 11 | 83.599.235,53 | -31,4 | -38.324.906,75 | 7,1 | 5.547.824,29 |
| 2023 10 | 78.051.411,24 | -28,7 | -31.431.545,81 | -12,7 | -11.364.841,30 |
| 2023 9 | 89.416.252,54 | 88,0 | 41.844.080,04 | 95,2 | 43.601.961,37 |