| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 68.280.443,29 | -57,5 | -92.218.862,51 | 245,1 | 48.494.044,92 |
| 2024 9 | 19.786.398,37 | -61,5 | -31.618.851,85 | -63,6 | -34.628.441,64 |
| 2024 8 | 54.414.840,01 | -34,3 | -28.341.207,83 | -37,6 | -32.735.416,69 |
| 2024 7 | 87.150.256,70 | 25,8 | 17.874.834,62 | 319,2 | 66.358.041,85 |
| 2024 6 | 20.792.214,85 | -65,5 | -39.420.294,71 | -64,5 | -37.838.231,36 |
| 2024 5 | 58.630.446,21 | -41,4 | -41.488.306,74 | -18,1 | -12.927.914,24 |
| 2024 4 | 71.558.360,45 | -32,7 | -34.834.223,63 | -20,6 | -18.546.291,80 |
| 2024 3 | 90.104.652,25 | -18,3 | -20.190.299,67 | 46,5 | 28.586.091,48 |
| 2024 2 | 61.518.560,77 | 49,6 | 20.402.678,10 | -26,0 | -21.586.918,33 |
| 2024 1 | 83.105.479,10 | 65,9 | 33.001.029,04 | 5,8 | 4.536.360,84 |
| 2023 12 | 78.569.118,26 | 36,9 | 21.178.484,67 | 86,6 | 36.470.034,36 |
| 2023 11 | 42.099.083,90 | 6,3 | 2.477.796,75 | -73,8 | -118.400.221,90 |
| 2023 10 | 160.499.305,80 | 146,9 | 95.504.614,61 | 212,2 | 109.094.055,58 |
| 2023 9 | 51.405.250,22 | 15,1 | 6.753.158,56 | -37,9 | -31.350.797,62 |