| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 128.714.916,18 | 111,2 | 67.779.215,33 | 5,8 | 7.001.949,57 |
| 2024 9 | 121.712.966,61 | 170,0 | 76.636.671,62 | 49,5 | 40.307.233,58 |
| 2024 8 | 81.405.733,03 | 55,2 | 28.956.186,45 | -23,6 | -25.198.560,79 |
| 2024 7 | 106.604.293,82 | 92,4 | 51.201.410,81 | 3,1 | 3.176.611,44 |
| 2024 6 | 103.427.682,38 | 68,9 | 42.193.433,71 | 35,6 | 27.166.546,07 |
| 2024 5 | 76.261.136,31 | 43,3 | 23.048.451,32 | 13,3 | 8.941.691,77 |
| 2024 4 | 67.319.444,54 | 74,3 | 28.686.492,41 | 23,3 | 12.704.120,79 |
| 2024 3 | 54.615.323,75 | 22,8 | 10.138.879,31 | 32,8 | 13.502.974,80 |
| 2024 2 | 41.112.348,95 | 25,2 | 8.261.052,67 | -27,8 | -15.809.776,77 |
| 2024 1 | 56.922.125,72 | 37,5 | 15.524.239,19 | 31,1 | 13.515.217,24 |
| 2023 12 | 43.406.908,48 | 31,1 | 10.290.603,27 | -48,9 | -41.508.075,45 |
| 2023 11 | 84.914.983,93 | -5,4 | -4.889.689,00 | 39,4 | 23.979.283,08 |
| 2023 10 | 60.935.700,85 | -2,8 | -1.747.978,31 | 35,2 | 15.859.405,86 |
| 2023 9 | 45.076.294,99 | -5,4 | -2.564.862,55 | -14,1 | -7.373.251,59 |