| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 59.214.527,80 | 25,3 | 11.936.071,46 | 17,9 | 8.977.468,09 |
| 2024 9 | 50.237.059,71 | -0,7 | -373.549,58 | 13,8 | 6.071.998,28 |
| 2024 8 | 44.165.061,43 | 9,9 | 3.985.593,41 | -21,6 | -12.139.921,16 |
| 2024 7 | 56.304.982,59 | 24,6 | 11.102.573,37 | 18,3 | 8.710.053,98 |
| 2024 6 | 47.594.928,61 | 1,8 | 828.054,80 | 16,0 | 6.576.448,16 |
| 2024 5 | 41.018.480,45 | -9,0 | -4.063.167,56 | -13,3 | -6.297.357,42 |
| 2024 4 | 47.315.837,87 | 13,6 | 5.660.135,72 | 1,8 | 845.404,73 |
| 2024 3 | 46.470.433,14 | -35,9 | -26.041.074,52 | -8,7 | -4.410.699,42 |
| 2024 2 | 50.881.132,56 | 58,6 | 18.802.122,48 | 5,3 | 2.577.963,44 |
| 2024 1 | 48.303.169,12 | 57,9 | 17.712.417,53 | 15,7 | 6.563.768,00 |
| 2023 12 | 41.739.401,12 | 27,3 | 8.949.419,43 | -17,8 | -9.019.732,17 |
| 2023 11 | 50.759.133,29 | 56,6 | 18.353.608,91 | 7,4 | 3.480.676,95 |
| 2023 10 | 47.278.456,34 | 36,9 | 12.743.194,73 | -6,6 | -3.332.152,95 |
| 2023 9 | 50.610.609,29 | 84,6 | 23.189.276,26 | 26,0 | 10.431.141,27 |