| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 71.602.377,11 | 14,1 | 8.831.397,72 | 21,0 | 12.445.158,47 |
| 2024 9 | 59.157.218,64 | -2,4 | -1.480.340,00 | 12,5 | 6.579.621,28 |
| 2024 8 | 52.577.597,36 | 8,2 | 3.968.660,13 | -28,8 | -21.297.077,10 |
| 2024 7 | 73.874.674,46 | -5,9 | -4.592.540,75 | 12,6 | 8.256.873,22 |
| 2024 6 | 65.617.801,24 | -10,6 | -7.806.031,20 | 4,8 | 2.974.378,19 |
| 2024 5 | 62.643.423,05 | -11,4 | -8.082.774,50 | -0,7 | -450.399,08 |
| 2024 4 | 63.093.822,13 | -16,4 | -12.363.335,19 | 8,9 | 5.140.635,04 |
| 2024 3 | 57.953.187,09 | -31,0 | -26.044.934,23 | -14,8 | -10.040.079,06 |
| 2024 2 | 67.993.266,15 | 8,4 | 5.289.342,80 | 10,2 | 6.268.909,80 |
| 2024 1 | 61.724.356,35 | 26,0 | 12.742.641,61 | 34,4 | 15.779.856,02 |
| 2023 12 | 45.944.500,33 | -13,2 | -6.953.968,77 | -29,8 | -19.503.951,66 |
| 2023 11 | 65.448.451,99 | 26,1 | 13.544.961,73 | 4,3 | 2.677.472,60 |
| 2023 10 | 62.770.979,39 | 19,9 | 10.423.002,14 | 3,5 | 2.133.420,75 |
| 2023 9 | 60.637.558,64 | 9,5 | 5.246.021,23 | 24,8 | 12.028.621,41 |