| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 80.128.809,04 | 5,2 | 3.977.831,33 | 3,6 | 2.811.385,85 |
| 2024 9 | 77.317.423,19 | 18,1 | 11.829.501,59 | 18,0 | 11.804.333,10 |
| 2024 8 | 65.513.090,09 | -9,8 | -7.117.639,87 | -20,7 | -17.129.959,48 |
| 2024 7 | 82.643.049,57 | 18,7 | 12.995.535,98 | 2,0 | 1.639.352,12 |
| 2024 6 | 81.003.697,45 | 4,5 | 3.496.958,00 | 9,3 | 6.888.899,97 |
| 2024 5 | 74.114.797,48 | 1,4 | 1.030.261,93 | 0,6 | 463.729,14 |
| 2024 4 | 73.651.068,34 | -2,1 | -1.541.826,35 | 8,7 | 5.906.946,87 |
| 2024 3 | 67.744.121,47 | -17,1 | -13.999.632,35 | 23,0 | 12.679.556,96 |
| 2024 2 | 55.064.564,51 | -6,0 | -3.512.566,11 | -10,5 | -6.458.865,86 |
| 2024 1 | 61.523.430,37 | 2,4 | 1.453.041,04 | -8,0 | -5.353.293,23 |
| 2023 12 | 66.876.723,60 | -8,6 | -6.317.299,28 | -15,7 | -12.463.088,65 |
| 2023 11 | 79.339.812,25 | 0,2 | 180.801,15 | 4,2 | 3.188.834,54 |
| 2023 10 | 76.150.977,71 | 4,8 | 3.491.891,19 | 16,3 | 10.663.056,11 |
| 2023 9 | 65.487.921,60 | -18,5 | -14.817.442,97 | -9,8 | -7.142.808,36 |