| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 81.740.158,69 | -1,8 | -1.530.194,72 | -13,1 | -12.293.450,39 |
| 2024 9 | 94.033.609,08 | 10,7 | 9.056.805,42 | 23,3 | 17.796.756,69 |
| 2024 8 | 76.236.852,39 | -9,8 | -8.277.172,45 | -12,4 | -10.782.721,84 |
| 2024 7 | 87.019.574,23 | -3,6 | -3.205.046,52 | 33,7 | 21.907.547,73 |
| 2024 6 | 65.112.026,50 | -25,7 | -22.530.386,51 | -13,4 | -10.036.548,14 |
| 2024 5 | 75.148.574,64 | -6,1 | -4.886.761,43 | -13,2 | -11.418.118,13 |
| 2024 4 | 86.566.692,77 | 42,8 | 25.961.514,92 | -11,4 | -11.155.444,77 |
| 2024 3 | 97.722.137,54 | 21,1 | 17.009.747,39 | 16,4 | 13.741.322,58 |
| 2024 2 | 83.980.814,96 | 16,5 | 11.885.975,11 | 19,2 | 13.544.304,62 |
| 2024 1 | 70.436.510,34 | -3,8 | -2.779.176,19 | 4,8 | 3.201.535,32 |
| 2023 12 | 67.234.975,02 | -7,1 | -5.097.890,63 | -23,8 | -20.956.991,71 |
| 2023 11 | 88.191.966,73 | 7,1 | 5.874.902,89 | 5,9 | 4.921.613,32 |
| 2023 10 | 83.270.353,41 | 10,8 | 8.102.599,83 | -2,0 | -1.706.450,25 |
| 2023 9 | 84.976.803,66 | -16,9 | -17.335.684,41 | 0,6 | 462.778,82 |