| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 84.882.362,39 | 11,7 | 8.899.346,10 | -9,2 | -8.587.534,82 |
| 2024 11 | 93.469.897,21 | 20,7 | 16.020.351,21 | 13,6 | 11.215.668,99 |
| 2024 10 | 82.254.228,22 | 1,7 | 1.364.549,74 | 42,2 | 24.425.365,47 |
| 2024 9 | 57.828.862,75 | -2,5 | -1.499.941,17 | -23,2 | -17.485.538,33 |
| 2024 8 | 75.314.401,08 | 73,5 | 31.906.831,85 | 0,7 | 541.125,08 |
| 2024 7 | 74.773.276,00 | 25,7 | 15.262.608,40 | -17,1 | -15.386.784,30 |
| 2024 6 | 90.160.060,30 | 51,6 | 30.694.072,71 | -13,9 | -14.581.256,73 |
| 2024 5 | 104.741.317,03 | 97,9 | 51.810.896,97 | 72,7 | 44.087.540,04 |
| 2024 4 | 60.653.776,99 | 20,7 | 10.399.085,72 | -35,3 | -33.096.935,16 |
| 2024 3 | 93.750.712,15 | 87,6 | 43.781.164,73 | 8,2 | 7.103.379,36 |
| 2024 2 | 86.647.332,79 | 79,2 | 38.292.648,19 | 1,8 | 1.495.619,37 |
| 2024 1 | 85.151.713,42 | 116,7 | 45.863.087,76 | 12,1 | 9.168.697,13 |
| 2023 12 | 75.983.016,29 | 11,8 | 8.028.613,92 | -1,9 | -1.466.529,71 |
| 2023 11 | 77.449.546,00 | 31,4 | 18.487.253,71 | -4,3 | -3.440.132,48 |