| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 71.233.650,25 | 5,8 | 3.884.184,72 | 19,8 | 11.747.599,64 |
| 2024 9 | 59.486.050,61 | 18,2 | 9.139.330,25 | 22,3 | 10.835.624,49 |
| 2024 8 | 48.650.426,12 | -21,0 | -12.935.447,49 | -20,3 | -12.355.599,92 |
| 2024 7 | 61.006.026,04 | -15,0 | -10.781.629,21 | -10,2 | -6.941.166,10 |
| 2024 6 | 67.947.192,14 | 21,5 | 12.002.522,74 | 8,4 | 5.276.133,73 |
| 2024 5 | 62.671.058,41 | -11,3 | -8.004.964,70 | 0,1 | 78.220,45 |
| 2024 4 | 62.592.837,96 | 10,1 | 5.749.664,28 | -8,6 | -5.888.459,71 |
| 2024 3 | 68.481.297,67 | -17,4 | -14.462.934,30 | 16,8 | 9.861.634,41 |
| 2024 2 | 58.619.663,26 | 28,4 | 12.953.848,25 | 7,0 | 3.851.752,69 |
| 2024 1 | 54.767.910,57 | 22,4 | 10.023.745,31 | 2,0 | 1.045.563,53 |
| 2023 12 | 53.722.347,04 | 6,4 | 3.238.407,17 | -22,2 | -15.294.082,47 |
| 2023 11 | 69.016.429,51 | 40,9 | 20.033.263,29 | 2,5 | 1.666.963,98 |
| 2023 10 | 67.349.465,53 | 38,7 | 18.779.419,18 | 33,8 | 17.002.745,17 |
| 2023 9 | 50.346.720,36 | 1,8 | 874.536,71 | -18,3 | -11.239.153,25 |