| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 93.407.971,54 | 44,2 | 28.607.795,84 | 36,7 | 25.059.575,19 |
| 2024 11 | 68.348.396,35 | 7,7 | 4.896.051,81 | -25,5 | -23.372.324,63 |
| 2024 10 | 91.720.720,98 | 59,4 | 34.182.598,52 | 41,5 | 26.875.794,11 |
| 2024 9 | 64.844.926,87 | 18,6 | 10.175.796,84 | 12,0 | 6.970.515,71 |
| 2024 8 | 57.874.411,16 | 3,3 | 1.845.811,61 | -4,0 | -2.381.247,58 |
| 2024 7 | 60.255.658,74 | 4,5 | 2.609.858,09 | -37,0 | -35.424.473,64 |
| 2024 6 | 95.680.132,38 | 31,0 | 22.652.816,18 | -5,2 | -5.202.183,00 |
| 2024 5 | 100.882.315,38 | 51,9 | 34.445.355,86 | 27,5 | 21.765.467,14 |
| 2024 4 | 79.116.848,24 | 34,6 | 20.322.398,35 | 1,6 | 1.270.284,73 |
| 2024 3 | 77.846.563,51 | -5,9 | -4.853.034,69 | 7,7 | 5.584.452,92 |
| 2024 2 | 72.262.110,59 | 8,8 | 5.814.862,68 | 17,6 | 10.814.724,50 |
| 2024 1 | 61.447.386,09 | -1,0 | -628.978,84 | -5,2 | -3.352.789,61 |
| 2023 12 | 64.800.175,70 | -11,7 | -8.551.952,83 | 2,1 | 1.347.831,16 |
| 2023 11 | 63.452.344,54 | -0,4 | -279.018,70 | 10,3 | 5.914.222,08 |