| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 56.500.405,00 | 28,8 | 12.625.417,06 | 164,8 | 35.161.036,78 |
| 2024 9 | 21.339.368,22 | -48,3 | -19.962.913,19 | -54,1 | -25.120.572,92 |
| 2024 8 | 46.459.941,14 | 62,7 | 17.900.481,07 | 51,5 | 15.782.194,03 |
| 2024 7 | 30.677.747,11 | 7,3 | 2.090.549,46 | -15,3 | -5.540.772,28 |
| 2024 6 | 36.218.519,39 | 1,7 | 596.226,55 | 10,3 | 3.392.016,82 |
| 2024 5 | 32.826.502,57 | 11,5 | 3.382.756,18 | -14,2 | -5.413.680,87 |
| 2024 4 | 38.240.183,44 | -14,5 | -6.461.165,44 | -40,5 | -26.040.423,06 |
| 2024 3 | 64.280.606,50 | 128,3 | 36.121.212,74 | 292,8 | 47.915.650,98 |
| 2024 2 | 16.364.955,52 | -62,3 | -26.984.555,18 | -41,3 | -11.519.402,52 |
| 2024 1 | 27.884.358,04 | -60,8 | -43.203.179,40 | 30,9 | 6.573.732,17 |
| 2023 12 | 21.310.625,87 | -81,9 | -96.551.499,79 | -60,7 | -32.933.887,14 |
| 2023 11 | 54.244.513,01 | -38,3 | -33.719.865,28 | 23,6 | 10.369.525,07 |
| 2023 10 | 43.874.987,94 | -49,8 | -43.599.859,34 | 6,2 | 2.572.706,53 |
| 2023 9 | 41.302.281,41 | -33,1 | -20.469.923,39 | 44,6 | 12.742.821,34 |