| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 79.149.878,47 | 24,4 | 15.542.298,46 | -1,5 | -1.235.768,33 |
| 2024 9 | 80.385.646,80 | 25,9 | 16.510.773,69 | 15,1 | 10.566.463,73 |
| 2024 8 | 69.819.183,07 | 21,4 | 12.283.808,33 | -20,0 | -17.395.708,84 |
| 2024 7 | 87.214.891,91 | 29,0 | 19.588.621,30 | 22,9 | 16.266.552,70 |
| 2024 6 | 70.948.339,21 | -3,5 | -2.558.426,09 | -6,6 | -5.029.751,71 |
| 2024 5 | 75.978.090,92 | -5,7 | -4.553.322,33 | 5,0 | 3.585.442,51 |
| 2024 4 | 72.392.648,41 | 10,3 | 6.734.968,82 | 10,7 | 6.975.158,20 |
| 2024 3 | 65.417.490,21 | -11,2 | -8.243.114,08 | -1,0 | -676.484,57 |
| 2024 2 | 66.093.974,78 | -4,2 | -2.900.649,62 | 8,5 | 5.150.053,94 |
| 2024 1 | 60.943.920,84 | -13,1 | -9.153.782,74 | 5,9 | 3.384.081,98 |
| 2023 12 | 57.559.838,86 | -8,7 | -5.474.574,43 | -15,6 | -10.650.435,46 |
| 2023 11 | 68.210.274,32 | -8,4 | -6.278.252,03 | 7,2 | 4.602.694,31 |
| 2023 10 | 63.607.580,01 | -19,8 | -15.703.418,73 | -0,4 | -267.293,10 |
| 2023 9 | 63.874.873,11 | -26,2 | -22.678.149,63 | 11,0 | 6.339.498,37 |