| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 51.778.907,28 | -28,3 | -20.464.377,40 | 59,6 | 19.332.802,87 |
| 2024 9 | 32.446.104,41 | -25,2 | -10.906.558,31 | -37,3 | -19.318.596,80 |
| 2024 8 | 51.764.701,21 | 31,5 | 12.403.813,70 | -1,7 | -901.352,43 |
| 2024 7 | 52.666.053,64 | 5,4 | 2.706.046,18 | 4,3 | 2.162.708,53 |
| 2024 6 | 50.503.345,11 | 64,6 | 19.821.361,56 | 9,9 | 4.536.334,50 |
| 2024 5 | 45.967.010,61 | 9,0 | 3.796.574,28 | 50,0 | 15.315.730,32 |
| 2024 4 | 30.651.280,29 | -19,8 | -7.554.072,68 | -30,3 | -13.325.836,97 |
| 2024 3 | 43.977.117,26 | -23,6 | -13.548.996,22 | -23,0 | -13.149.427,63 |
| 2024 2 | 57.126.544,89 | 16,2 | 7.951.836,47 | 109,3 | 29.830.124,48 |
| 2024 1 | 27.296.420,41 | -19,5 | -6.597.559,55 | -54,9 | -33.174.897,23 |
| 2023 12 | 60.471.317,64 | 123,3 | 33.394.413,31 | 117,4 | 32.656.539,31 |
| 2023 11 | 27.814.778,33 | -34,1 | -14.410.969,99 | -61,5 | -44.428.506,35 |
| 2023 10 | 72.243.284,68 | 40,3 | 20.746.799,66 | 66,6 | 28.890.621,96 |
| 2023 9 | 43.352.662,72 | 5,2 | 2.127.771,08 | 10,1 | 3.991.775,21 |