| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 98.621.248,69 | -15,9 | -18.640.682,53 | 6,2 | 5.737.971,91 |
| 2024 9 | 92.883.276,78 | 9,2 | 7.815.549,57 | 17,7 | 13.943.185,81 |
| 2024 8 | 78.940.090,97 | -8,6 | -7.461.158,95 | -8,6 | -7.410.899,64 |
| 2024 7 | 86.350.990,61 | -3,1 | -2.730.125,71 | -0,5 | -472.336,18 |
| 2024 6 | 86.823.326,79 | -11,5 | -11.329.061,66 | 5,7 | 4.708.838,78 |
| 2024 5 | 82.114.488,01 | -17,0 | -16.806.082,57 | 0,3 | 256.654,93 |
| 2024 4 | 81.857.833,08 | 27,0 | 17.425.157,04 | -2,2 | -1.857.212,94 |
| 2024 3 | 83.715.046,02 | -21,5 | -22.939.372,55 | -6,5 | -5.772.522,32 |
| 2024 2 | 89.487.568,34 | 7,3 | 6.064.478,78 | 20,3 | 15.084.074,38 |
| 2024 1 | 74.403.493,96 | -22,5 | -21.595.029,57 | -3,6 | -2.760.054,92 |
| 2023 12 | 77.163.548,88 | -32,7 | -37.442.983,19 | -32,1 | -36.544.988,46 |
| 2023 11 | 113.708.537,34 | 55,7 | 40.663.241,86 | -3,0 | -3.553.393,88 |
| 2023 10 | 117.261.931,22 | 18,8 | 18.592.514,76 | 37,9 | 32.194.204,01 |
| 2023 9 | 85.067.727,21 | -40,1 | -57.030.520,22 | -1,5 | -1.333.522,71 |