| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 108.858.526,26 | 42,7 | 32.575.607,01 | 29,5 | 24.817.119,40 |
| 2024 9 | 84.041.406,86 | 15,3 | 11.154.465,83 | 25,2 | 16.916.177,50 |
| 2024 8 | 67.125.229,36 | -6,0 | -4.306.187,41 | -38,4 | -41.762.999,09 |
| 2024 7 | 108.888.228,45 | 34,3 | 27.790.190,47 | 31,0 | 25.740.463,55 |
| 2024 6 | 83.147.764,90 | 0,6 | 515.496,13 | -10,5 | -9.774.222,20 |
| 2024 5 | 92.921.987,10 | 0,6 | 572.799,36 | 22,2 | 16.856.086,94 |
| 2024 4 | 76.065.900,16 | -10,7 | -9.068.743,37 | -8,9 | -7.429.974,20 |
| 2024 3 | 83.495.874,36 | -21,4 | -22.690.781,04 | 14,4 | 10.475.097,59 |
| 2024 2 | 73.020.776,77 | 0,4 | 258.946,04 | -14,7 | -12.587.929,42 |
| 2024 1 | 85.608.706,19 | -5,1 | -4.593.994,00 | 22,0 | 15.443.236,63 |
| 2023 12 | 70.165.469,56 | 0,1 | 61.806,19 | -11,9 | -9.437.786,15 |
| 2023 11 | 79.603.255,71 | -18,8 | -18.386.055,21 | 4,4 | 3.320.336,46 |
| 2023 10 | 76.282.919,25 | -15,7 | -14.235.615,48 | 4,7 | 3.395.978,22 |
| 2023 9 | 72.886.941,03 | -23,8 | -22.720.375,24 | 2,0 | 1.455.524,26 |