| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 108.846.684,15 | -10,1 | -12.229.337,29 | 8,7 | 8.732.429,91 |
| 2024 9 | 100.114.254,24 | -17,3 | -20.937.102,18 | 21,7 | 17.816.643,50 |
| 2024 8 | 82.297.610,74 | -15,1 | -14.621.725,68 | -36,0 | -46.288.721,65 |
| 2024 7 | 128.586.332,39 | 16,8 | 18.501.334,98 | 19,0 | 20.551.840,34 |
| 2024 6 | 108.034.492,05 | 12,5 | 11.964.717,97 | -20,6 | -27.956.532,47 |
| 2024 5 | 135.991.024,52 | 15,8 | 18.518.558,55 | 48,2 | 44.235.423,57 |
| 2024 4 | 91.755.600,95 | -31,3 | -41.729.153,79 | 8,0 | 6.828.840,40 |
| 2024 3 | 84.926.760,55 | -50,0 | -85.050.102,55 | -8,0 | -7.393.315,02 |
| 2024 2 | 92.320.075,57 | -22,8 | -27.235.215,75 | -4,1 | -3.954.521,90 |
| 2024 1 | 96.274.597,47 | -0,6 | -541.826,49 | -1,0 | -992.135,56 |
| 2023 12 | 97.266.733,03 | -21,1 | -26.060.231,56 | -12,8 | -14.214.220,52 |
| 2023 11 | 111.480.953,55 | -3,1 | -3.549.927,19 | -7,9 | -9.595.067,89 |
| 2023 10 | 121.076.021,44 | -6,7 | -8.702.220,69 | 0,0 | 24.665,02 |
| 2023 9 | 121.051.356,42 | -10,9 | -14.769.831,67 | 24,9 | 24.132.020,00 |