| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 107.695.540,97 | 39,2 | 30.348.134,01 | -12,0 | -14.621.474,43 |
| 2024 9 | 122.317.015,40 | 71,4 | 50.970.337,23 | 6,2 | 7.121.919,90 |
| 2024 8 | 115.195.095,50 | 46,4 | 36.496.462,18 | 25,6 | 23.460.030,74 |
| 2024 7 | 91.735.064,76 | 1,3 | 1.201.718,22 | 28,4 | 20.302.158,66 |
| 2024 6 | 71.432.906,10 | -8,2 | -6.394.799,86 | -12,5 | -10.237.475,96 |
| 2024 5 | 81.670.382,06 | -5,8 | -4.995.995,53 | -19,4 | -19.621.652,42 |
| 2024 4 | 101.292.034,48 | 21,1 | 17.669.443,34 | 7,3 | 6.859.176,75 |
| 2024 3 | 94.432.857,73 | 34,1 | 24.016.032,25 | 13,5 | 11.216.846,99 |
| 2024 2 | 83.216.010,74 | 54,5 | 29.349.981,97 | 9,9 | 7.496.003,60 |
| 2024 1 | 75.720.007,14 | -7,8 | -6.413.925,31 | 27,3 | 16.234.932,48 |
| 2023 12 | 59.485.074,66 | -22,0 | -16.803.195,62 | -9,2 | -6.013.380,97 |
| 2023 11 | 65.498.455,63 | -9,0 | -6.449.396,41 | -15,3 | -11.848.951,33 |
| 2023 10 | 77.347.406,96 | 14,8 | 9.968.079,45 | 8,4 | 6.000.728,79 |
| 2023 9 | 71.346.678,17 | -35,0 | -38.330.223,71 | -9,3 | -7.351.955,15 |