| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 90.879.552,25 | 30,3 | 21.132.117,40 | 479,9 | 75.206.694,84 |
| 2024 9 | 15.672.857,41 | -76,8 | -51.971.562,79 | -82,8 | -75.592.754,48 |
| 2024 8 | 91.265.611,89 | 428,6 | 73.999.328,97 | -5,9 | -5.764.763,06 |
| 2024 7 | 97.030.374,95 | 887,3 | 87.202.517,10 | 427,0 | 78.617.176,28 |
| 2024 6 | 18.413.198,67 | -56,4 | -23.781.077,70 | -90,4 | -173.230.552,62 |
| 2024 5 | 191.643.751,29 | 124,4 | 106.232.087,50 | 137,6 | 110.998.030,22 |
| 2024 4 | 80.645.721,07 | 38,7 | 22.519.693,11 | -1,8 | -1.476.942,50 |
| 2024 3 | 82.122.663,57 | 58,9 | 30.435.273,40 | -30,2 | -35.444.938,94 |
| 2024 2 | 117.567.602,51 | 87,5 | 54.867.650,32 | 118,4 | 63.738.302,11 |
| 2024 1 | 53.829.300,40 | -15,7 | -9.996.284,04 | -35,5 | -29.557.757,55 |
| 2023 12 | 83.387.057,95 | 7,0 | 5.460.292,35 | 87,1 | 38.822.889,90 |
| 2023 11 | 44.564.168,05 | -21,9 | -12.478.642,57 | -36,1 | -25.183.266,80 |
| 2023 10 | 69.747.434,85 | 428,8 | 56.556.939,56 | 3,1 | 2.103.014,65 |
| 2023 9 | 67.644.420,20 | 12,9 | 7.710.175,72 | 291,8 | 50.378.137,28 |