| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 92.086.813,54 | 7,2 | 6.198.682,11 | 126,2 | 51.373.698,60 |
| 2024 9 | 40.713.114,94 | -50,0 | -40.751.038,71 | 1,6 | 647.922,20 |
| 2024 8 | 40.065.192,74 | -29,9 | -17.066.768,83 | -36,5 | -23.073.604,80 |
| 2024 7 | 63.138.797,54 | -13,3 | -9.665.807,89 | 33,6 | 15.867.704,70 |
| 2024 6 | 47.271.092,84 | -22,8 | -13.990.356,82 | -30,3 | -20.555.829,56 |
| 2024 5 | 67.826.922,40 | -31,1 | -30.628.672,54 | -2,0 | -1.383.271,50 |
| 2024 4 | 69.210.193,90 | -43,1 | -52.479.758,99 | 25,4 | 13.998.472,32 |
| 2024 3 | 55.211.721,58 | -38,1 | -33.984.368,24 | -23,9 | -17.356.904,86 |
| 2024 2 | 72.568.626,44 | -34,6 | -38.372.320,74 | 14,3 | 9.084.099,92 |
| 2024 1 | 63.484.526,52 | -32,5 | -30.514.611,59 | 7,6 | 4.508.230,87 |
| 2023 12 | 58.976.295,65 | -22,8 | -17.397.312,79 | -39,8 | -38.934.178,47 |
| 2023 11 | 97.910.474,12 | 56,4 | 35.324.949,93 | 14,0 | 12.022.342,69 |
| 2023 10 | 85.888.131,43 | 24,4 | 16.815.952,94 | 5,4 | 4.423.977,78 |
| 2023 9 | 81.464.153,65 | -9,0 | -8.075.428,38 | 42,6 | 24.332.192,08 |