| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 9 | 69.508.391,88 | -37,6 | -41.853.907,09 | -31,0 | -31.256.148,00 |
| 2024 8 | 100.764.539,88 | 40,0 | 28.810.478,03 | 69,5 | 41.326.705,47 |
| 2024 7 | 59.437.834,41 | -2,6 | -1.602.603,78 | -43,8 | -46.244.775,43 |
| 2024 6 | 105.682.609,84 | 192,7 | 69.571.535,85 | -38,9 | -67.355.984,52 |
| 2024 5 | 173.038.594,36 | 138,5 | 100.486.791,28 | 63,0 | 66.893.654,75 |
| 2024 4 | 106.144.939,61 | 219,0 | 72.871.555,24 | -11,3 | -13.512.529,40 |
| 2024 3 | 119.657.469,01 | 2,8 | 3.276.420,26 | 31,8 | 28.867.647,46 |
| 2024 2 | 90.789.821,55 | 45,8 | 28.521.804,97 | -13,9 | -14.691.822,88 |
| 2024 1 | 105.481.644,43 | -24,5 | -34.210.184,99 | -37,7 | -63.746.288,32 |
| 2023 12 | 169.227.932,75 | -6,4 | -11.579.998,42 | -26,2 | -60.089.041,22 |
| 2023 11 | 229.316.973,97 | 91,3 | 109.437.014,35 | 91,1 | 109.305.507,10 |
| 2023 10 | 120.011.466,87 | -46,6 | -104.766.849,22 | 7,8 | 8.649.167,90 |
| 2023 9 | 111.362.298,97 | -40,1 | -74.615.978,83 | 54,8 | 39.408.237,12 |
| 2023 8 | 71.954.061,85 | -68,3 | -154.956.418,93 | 17,9 | 10.913.623,66 |