| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 12 | 68.362.546,35 | -15,2 | -12.241.210,41 | -6,9 | -5.072.951,42 |
| 2024 11 | 73.435.497,77 | 4,8 | 3.337.411,01 | -7,3 | -5.793.706,65 |
| 2024 10 | 79.229.204,42 | -9,0 | -7.845.391,13 | 15,4 | 10.586.792,38 |
| 2024 9 | 68.642.412,04 | -6,4 | -4.680.142,94 | 3,3 | 2.217.082,04 |
| 2024 8 | 66.425.330,00 | -21,8 | -18.527.656,04 | -36,4 | -37.958.605,80 |
| 2024 7 | 104.383.935,80 | 8,5 | 8.180.065,68 | 31,9 | 25.229.990,82 |
| 2024 6 | 79.153.944,98 | -0,8 | -638.792,26 | -9,4 | -8.165.549,92 |
| 2024 5 | 87.319.494,90 | 5,7 | 4.712.682,94 | -21,8 | -24.330.418,23 |
| 2024 4 | 111.649.913,13 | 11,2 | 11.258.203,50 | 44,9 | 34.579.249,89 |
| 2024 3 | 77.070.663,24 | -16,4 | -15.163.204,34 | -7,6 | -6.317.239,27 |
| 2024 2 | 83.387.902,51 | 17,0 | 12.117.196,76 | 28,4 | 18.430.402,79 |
| 2024 1 | 64.957.499,72 | -8,5 | -6.059.726,11 | -19,4 | -15.646.257,04 |
| 2023 12 | 80.603.756,76 | 1,6 | 1.299.649,34 | 15,0 | 10.505.670,00 |
| 2023 11 | 70.098.086,76 | -0,6 | -447.050,07 | -19,5 | -16.976.508,79 |