| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 71.334.861,44 | -4,0 | -2.955.117,76 | 3,5 | 2.436.089,48 |
| 2024 11 | 68.898.771,96 | 7,3 | 4.707.282,37 | -21,6 | -18.991.852,45 |
| 2024 10 | 87.890.624,41 | 11,2 | 8.813.740,87 | 13,7 | 10.587.710,80 |
| 2024 9 | 77.302.913,61 | 17,7 | 11.610.261,21 | 18,6 | 12.126.408,07 |
| 2024 8 | 65.176.505,54 | 4,8 | 3.006.529,18 | -0,6 | -374.317,47 |
| 2024 7 | 65.550.823,01 | 3,3 | 2.090.231,23 | 1,2 | 760.531,31 |
| 2024 6 | 64.790.291,70 | -10,3 | -7.463.193,00 | -7,1 | -4.940.918,81 |
| 2024 5 | 69.731.210,51 | -2,7 | -1.940.247,09 | -7,7 | -5.819.093,38 |
| 2024 4 | 75.550.303,89 | 17,4 | 11.196.232,40 | -4,7 | -3.700.196,35 |
| 2024 3 | 79.250.500,24 | -19,3 | -18.999.610,80 | 16,0 | 10.924.243,34 |
| 2024 2 | 68.326.256,90 | 2,7 | 1.815.254,14 | 13,6 | 8.203.396,89 |
| 2024 1 | 60.122.860,01 | -8,9 | -5.880.914,14 | -19,1 | -14.167.119,19 |
| 2023 12 | 74.289.979,20 | 5,8 | 4.094.200,21 | 15,7 | 10.098.489,61 |
| 2023 11 | 64.191.489,59 | -26,1 | -22.715.023,69 | -18,8 | -14.885.393,95 |