| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 52.277.636,92 | -7,2 | -4.062.834,07 | 20,7 | 8.952.316,50 |
| 2024 9 | 43.325.320,42 | 37,1 | 11.723.091,39 | -32,4 | -20.725.166,79 |
| 2024 8 | 64.050.487,21 | 49,6 | 21.244.706,17 | 38,6 | 17.848.764,49 |
| 2024 7 | 46.201.722,72 | 1,5 | 665.758,87 | -1,4 | -656.071,38 |
| 2024 6 | 46.857.794,10 | -6,6 | -3.290.836,92 | 12,2 | 5.091.784,64 |
| 2024 5 | 41.766.009,46 | -30,6 | -18.445.533,78 | -17,0 | -8.542.947,82 |
| 2024 4 | 50.308.957,28 | -5,3 | -2.800.172,68 | 61,8 | 19.223.696,92 |
| 2024 3 | 31.085.260,36 | -1,9 | -605.177,13 | 53,8 | 10.871.244,40 |
| 2024 2 | 20.214.015,96 | 57,6 | 7.391.162,12 | 62,4 | 7.763.314,58 |
| 2024 1 | 12.450.701,38 | -57,8 | -17.079.454,75 | -43,6 | -9.613.366,66 |
| 2023 12 | 22.064.068,04 | -32,7 | -10.695.746,14 | -38,0 | -13.510.709,00 |
| 2023 11 | 35.574.777,04 | -31,4 | -16.243.495,55 | -36,9 | -20.765.693,95 |
| 2023 10 | 56.340.470,99 | 68,5 | 22.907.323,62 | 78,3 | 24.738.241,96 |
| 2023 9 | 31.602.229,03 | -26,9 | -11.643.380,61 | -26,2 | -11.203.552,01 |