| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 58.966.834,44 | -14,0 | -9.568.100,50 | -9,5 | -6.179.844,54 |
| 2024 9 | 65.146.678,98 | 35,8 | 17.165.395,74 | 37,8 | 17.869.789,02 |
| 2024 8 | 47.276.889,96 | 2,3 | 1.082.410,87 | -38,1 | -29.095.825,90 |
| 2024 7 | 76.372.715,86 | 21,3 | 13.406.657,11 | 30,2 | 17.709.669,77 |
| 2024 6 | 58.663.046,09 | -2,2 | -1.291.218,67 | -21,0 | -15.551.683,44 |
| 2024 5 | 74.214.729,53 | 13,0 | 8.517.645,05 | 9,5 | 6.453.500,32 |
| 2024 4 | 67.761.229,21 | 23,7 | 12.970.166,74 | 12,6 | 7.601.400,64 |
| 2024 3 | 60.159.828,57 | -20,2 | -15.258.566,02 | -20,3 | -15.276.726,47 |
| 2024 2 | 75.436.555,04 | 29,7 | 17.283.918,10 | 23,8 | 14.488.799,34 |
| 2024 1 | 60.947.755,70 | -21,7 | -16.891.524,65 | 33,5 | 15.278.345,09 |
| 2023 12 | 45.669.410,61 | -18,5 | -10.347.354,32 | -29,4 | -19.028.568,06 |
| 2023 11 | 64.697.978,67 | -4,0 | -2.711.062,66 | -5,6 | -3.836.956,27 |
| 2023 10 | 68.534.934,94 | 20,9 | 11.849.884,34 | 42,8 | 20.553.651,70 |
| 2023 9 | 47.981.283,24 | -35,4 | -26.270.500,39 | 3,9 | 1.786.804,15 |