| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 73.351.766,70 | 51,3 | 24.876.282,52 | 48,6 | 23.997.228,50 |
| 2024 9 | 49.354.538,20 | -13,6 | -7.785.187,55 | 1,8 | 874.770,40 |
| 2024 8 | 48.479.767,80 | -3,8 | -1.918.603,56 | -20,0 | -12.149.278,05 |
| 2024 7 | 60.629.045,85 | -22,1 | -17.169.481,39 | -3,4 | -2.108.250,28 |
| 2024 6 | 62.737.296,13 | -12,7 | -9.146.398,82 | 24,0 | 12.124.956,50 |
| 2024 5 | 50.612.339,63 | -33,6 | -25.597.074,26 | -44,0 | -39.679.870,69 |
| 2024 4 | 90.292.210,32 | 46,1 | 28.469.799,90 | 69,1 | 36.884.240,86 |
| 2024 3 | 53.407.969,46 | -23,2 | -16.116.625,66 | 7,8 | 3.848.213,07 |
| 2024 2 | 49.559.756,39 | 6,1 | 2.854.534,81 | -0,9 | -440.831,73 |
| 2024 1 | 50.000.588,12 | -10,1 | -5.643.603,37 | -19,0 | -11.708.657,19 |
| 2023 12 | 61.709.245,31 | -9,2 | -6.228.979,44 | -17,5 | -13.044.399,68 |
| 2023 11 | 74.753.644,99 | 18,4 | 11.610.684,51 | 54,2 | 26.278.160,81 |
| 2023 10 | 48.475.484,18 | -10,7 | -5.813.638,96 | -15,2 | -8.664.241,57 |
| 2023 9 | 57.139.725,75 | 20,4 | 9.677.301,27 | 13,4 | 6.741.354,39 |