| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 72.310.809,93 | -3,0 | -2.248.158,54 | 35,6 | 18.968.534,81 |
| 2024 9 | 53.342.275,12 | 2,6 | 1.354.061,49 | -26,2 | -18.978.015,74 |
| 2024 8 | 72.320.290,86 | 84,8 | 33.175.626,66 | 8,8 | 5.860.731,68 |
| 2024 7 | 66.459.559,18 | 20,7 | 11.389.790,61 | -19,1 | -15.653.771,73 |
| 2024 6 | 82.113.330,91 | 49,4 | 27.136.351,02 | -18,2 | -18.230.978,31 |
| 2024 5 | 100.344.309,22 | 122,2 | 55.180.711,41 | 81,4 | 45.032.434,98 |
| 2024 4 | 55.311.874,24 | 32,1 | 13.434.179,96 | -35,9 | -30.931.265,47 |
| 2024 3 | 86.243.139,71 | 92,2 | 41.364.091,05 | 4,7 | 3.829.719,15 |
| 2024 2 | 82.413.420,56 | 89,3 | 38.887.443,77 | 2,1 | 1.671.287,74 |
| 2024 1 | 80.742.132,82 | 134,9 | 46.373.827,32 | 25,9 | 16.604.840,66 |
| 2023 12 | 64.137.292,16 | 3,2 | 1.966.558,25 | -8,3 | -5.772.847,81 |
| 2023 11 | 69.910.139,97 | 36,5 | 18.674.608,46 | -6,2 | -4.648.828,50 |
| 2023 10 | 74.558.968,47 | 64,1 | 29.111.726,53 | 43,4 | 22.570.754,84 |
| 2023 9 | 51.988.213,63 | 6,0 | 2.933.871,98 | 32,8 | 12.843.549,43 |