| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 81.533.507,23 | 65,0 | 32.114.288,53 | 4,6 | 3.549.882,76 |
| 2024 9 | 77.983.624,47 | -38,4 | -48.636.889,28 | 124,2 | 43.203.019,62 |
| 2024 8 | 34.780.604,85 | 43,0 | 10.452.033,58 | 6,0 | 1.952.919,49 |
| 2024 7 | 32.827.685,36 | -50,6 | -33.597.470,24 | 27,9 | 7.157.761,83 |
| 2024 6 | 25.669.923,53 | -48,4 | -24.099.950,61 | -22,8 | -7.563.491,26 |
| 2024 5 | 33.233.414,79 | -13,1 | -5.006.620,04 | -13,0 | -4.980.327,71 |
| 2024 4 | 38.213.742,50 | 93,7 | 18.484.951,97 | 118,1 | 20.695.543,70 |
| 2024 3 | 17.518.198,80 | -50,6 | -17.952.519,64 | -49,3 | -17.036.632,06 |
| 2024 2 | 34.554.830,86 | -22,8 | -10.174.514,28 | -43,9 | -27.001.596,76 |
| 2024 1 | 61.556.427,62 | 21,1 | 10.717.971,79 | 2,0 | 1.175.878,04 |
| 2023 12 | 60.380.549,58 | -42,3 | -44.250.824,79 | 26,0 | 12.441.297,05 |
| 2023 11 | 47.939.252,53 | 37,5 | 13.060.952,11 | -3,0 | -1.479.966,17 |
| 2023 10 | 49.419.218,70 | -65,0 | -91.708.700,34 | -61,0 | -77.201.295,05 |
| 2023 9 | 126.620.513,75 | 375,8 | 100.006.878,07 | 420,5 | 102.291.942,48 |