| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 73.196.791,87 | 12,1 | 7.895.965,97 | 1,9 | 1.350.056,80 |
| 2024 9 | 71.846.735,07 | 10,1 | 6.565.447,18 | 69,4 | 29.429.786,58 |
| 2024 8 | 42.416.948,49 | -23,7 | -13.184.985,70 | -42,0 | -30.720.586,13 |
| 2024 7 | 73.137.534,62 | 29,0 | 16.445.558,32 | 21,1 | 12.733.949,59 |
| 2024 6 | 60.403.585,03 | -24,1 | -19.198.953,55 | -8,9 | -5.894.507,64 |
| 2024 5 | 66.298.092,67 | -3,4 | -2.330.510,55 | -11,4 | -8.497.655,89 |
| 2024 4 | 74.795.748,56 | 29,4 | 16.983.144,28 | 20,0 | 12.454.737,83 |
| 2024 3 | 62.341.010,73 | -21,6 | -17.146.501,51 | 3,9 | 2.365.965,31 |
| 2024 2 | 59.975.045,42 | -6,8 | -4.369.453,05 | -11,6 | -7.867.858,19 |
| 2024 1 | 67.842.903,61 | 18,6 | 10.620.034,25 | 13,2 | 7.884.466,87 |
| 2023 12 | 59.958.436,74 | 19,4 | 9.736.212,95 | -23,8 | -18.750.392,34 |
| 2023 11 | 78.708.829,08 | 3,1 | 2.372.948,93 | 20,5 | 13.408.003,18 |
| 2023 10 | 65.300.825,90 | 12,4 | 7.203.678,03 | 0,0 | 19.538,01 |
| 2023 9 | 65.281.287,89 | 33,7 | 16.450.466,67 | 17,4 | 9.679.353,70 |