| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 97.113.566,91 | -27,1 | -36.140.875,54 | 102,3 | 49.119.353,69 |
| 2024 9 | 47.994.213,22 | 13,9 | 5.853.270,02 | -71,2 | -118.513.480,00 |
| 2024 8 | 166.507.693,22 | 181,7 | 107.400.560,19 | 138,8 | 96.767.498,39 |
| 2024 7 | 69.740.194,83 | 64,6 | 27.369.089,96 | -18,3 | -15.656.608,05 |
| 2024 6 | 85.396.802,88 | 73,0 | 36.031.997,31 | 114,2 | 45.537.364,15 |
| 2024 5 | 39.859.438,73 | -65,8 | -76.606.893,67 | -60,3 | -60.578.022,82 |
| 2024 4 | 100.437.461,55 | 16,8 | 14.425.580,92 | 57,7 | 36.740.413,91 |
| 2024 3 | 63.697.047,64 | -42,0 | -46.124.309,43 | -18,5 | -14.429.967,32 |
| 2024 2 | 78.127.014,96 | 6,9 | 5.040.767,55 | 35,2 | 20.355.563,90 |
| 2024 1 | 57.771.451,06 | 3,8 | 2.120.705,88 | -35,7 | -32.046.018,93 |
| 2023 12 | 89.817.469,99 | -25,9 | -31.435.617,49 | 12,3 | 9.824.980,78 |
| 2023 11 | 79.992.489,21 | -15,9 | -15.155.151,13 | -40,0 | -53.261.953,24 |
| 2023 10 | 133.254.442,45 | 10,0 | 12.144.619,00 | 216,2 | 91.113.499,25 |
| 2023 9 | 42.140.943,20 | -47,4 | -38.012.184,62 | -28,7 | -16.966.189,83 |