| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 81.774.044,34 | 3,0 | 2.343.553,92 | 42,8 | 24.493.572,55 |
| 2024 9 | 57.280.471,79 | -15,8 | -10.755.517,24 | 1,1 | 596.822,34 |
| 2024 8 | 56.683.649,45 | 6,6 | 3.518.483,22 | -23,5 | -17.406.753,08 |
| 2024 7 | 74.090.402,53 | -27,8 | -28.511.091,60 | 14,1 | 9.134.216,35 |
| 2024 6 | 64.956.186,18 | -19,5 | -15.728.969,28 | -13,2 | -9.871.911,92 |
| 2024 5 | 74.828.098,10 | -6,2 | -4.950.756,19 | 8,7 | 6.001.180,01 |
| 2024 4 | 68.826.918,09 | 14,8 | 8.866.446,38 | 19,8 | 11.359.354,52 |
| 2024 3 | 57.467.563,57 | -26,5 | -20.707.253,81 | -14,5 | -9.740.791,70 |
| 2024 2 | 67.208.355,27 | -2,6 | -1.767.693,72 | -5,1 | -3.580.811,68 |
| 2024 1 | 70.789.166,95 | 35,3 | 18.462.326,61 | 37,3 | 19.247.810,68 |
| 2023 12 | 51.541.356,27 | -17,4 | -10.859.487,78 | -36,7 | -29.920.507,44 |
| 2023 11 | 81.461.863,71 | 23,0 | 15.223.215,31 | 2,6 | 2.031.373,29 |
| 2023 10 | 79.430.490,42 | 35,8 | 20.918.007,22 | 16,8 | 11.394.501,39 |
| 2023 9 | 68.035.989,03 | 20,5 | 11.587.315,74 | 28,0 | 14.870.822,80 |