| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 67.872.185,22 | -3,4 | -2.352.228,82 | 9,5 | 5.913.616,52 |
| 2024 9 | 61.958.568,70 | -7,6 | -5.125.229,71 | -1,5 | -943.171,44 |
| 2024 8 | 62.901.740,14 | 1,4 | 842.837,69 | -5,2 | -3.468.626,50 |
| 2024 7 | 66.370.366,64 | 2,8 | 1.813.119,39 | -5,9 | -4.179.029,75 |
| 2024 6 | 70.549.396,39 | 7,6 | 5.005.975,50 | -4,0 | -2.972.388,31 |
| 2024 5 | 73.521.784,70 | -6,2 | -4.844.184,14 | -3,9 | -3.016.551,26 |
| 2024 4 | 76.538.335,96 | 15,1 | 10.052.426,47 | 5,1 | 3.722.073,51 |
| 2024 3 | 72.816.262,45 | -12,9 | -10.813.446,53 | -2,7 | -2.041.203,45 |
| 2024 2 | 74.857.465,90 | 7,7 | 5.361.068,89 | 17,9 | 11.355.694,23 |
| 2024 1 | 63.501.771,67 | -1,7 | -1.116.963,67 | -7,8 | -5.376.659,07 |
| 2023 12 | 68.878.430,74 | 6,7 | 4.338.429,44 | -6,3 | -4.607.500,35 |
| 2023 11 | 73.485.931,09 | 20,7 | 12.610.729,94 | 4,6 | 3.261.517,05 |
| 2023 10 | 70.224.414,04 | -0,9 | -662.456,98 | 4,7 | 3.140.615,63 |
| 2023 9 | 67.083.798,41 | -6,9 | -4.970.173,09 | 8,1 | 5.024.895,96 |