| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 113.576.613,02 | 18,5 | 17.699.859,37 | 182,8 | 73.411.276,28 |
| 2024 9 | 40.165.336,74 | -55,2 | -49.442.362,55 | -63,7 | -70.440.125,38 |
| 2024 8 | 110.605.462,12 | 194,0 | 72.979.931,01 | -10,8 | -13.361.053,24 |
| 2024 7 | 123.966.515,36 | 289,1 | 92.105.960,35 | 186,2 | 80.654.627,92 |
| 2024 6 | 43.311.887,44 | -40,2 | -29.068.607,11 | -60,3 | -65.698.397,16 |
| 2024 5 | 109.010.284,60 | -5,8 | -6.670.786,11 | 5,1 | 5.286.072,91 |
| 2024 4 | 103.724.211,69 | 28,1 | 22.741.505,17 | -2,7 | -2.834.953,22 |
| 2024 3 | 106.559.164,91 | 137,7 | 61.734.114,26 | -24,2 | -34.028.473,09 |
| 2024 2 | 140.587.638,00 | 59,9 | 52.664.847,57 | 91,7 | 67.244.951,16 |
| 2024 1 | 73.342.686,84 | -13,1 | -11.060.293,36 | -27,6 | -27.947.749,27 |
| 2023 12 | 101.290.436,11 | 3,0 | 2.937.662,31 | 46,6 | 32.179.120,23 |
| 2023 11 | 69.111.315,88 | -15,3 | -12.505.693,94 | -27,9 | -26.765.437,77 |
| 2023 10 | 95.876.753,65 | 168,7 | 60.188.328,89 | 7,0 | 6.269.054,36 |
| 2023 9 | 89.607.699,29 | 11,1 | 8.961.987,44 | 138,2 | 51.982.168,18 |