| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 86.796.781,03 | -3,6 | -3.255.729,92 | 8,5 | 6.822.617,36 |
| 2024 9 | 79.974.163,67 | -13,8 | -12.754.965,55 | 22,1 | 14.489.909,83 |
| 2024 8 | 65.484.253,84 | 15,5 | 8.777.565,47 | -10,8 | -7.923.725,16 |
| 2024 7 | 73.407.979,00 | 26,5 | 15.397.753,26 | 247,1 | 52.257.120,76 |
| 2024 6 | 21.150.858,24 | -77,4 | -72.350.971,87 | 39,7 | 6.006.334,97 |
| 2024 5 | 15.144.523,27 | -85,1 | -86.531.199,20 | -21,3 | -4.104.637,24 |
| 2024 4 | 19.249.160,51 | -83,0 | -94.157.670,42 | -2,2 | -424.208,82 |
| 2024 3 | 19.673.369,33 | -80,2 | -79.837.631,06 | -65,3 | -37.045.283,91 |
| 2024 2 | 56.718.653,24 | -45,7 | -47.657.944,40 | -48,6 | -53.558.269,07 |
| 2024 1 | 110.276.922,31 | 31,0 | 26.091.980,66 | 28,8 | 24.684.541,07 |
| 2023 12 | 85.592.381,24 | 32,4 | 20.920.971,00 | -15,1 | -15.174.363,70 |
| 2023 11 | 100.766.744,94 | 32,6 | 24.767.762,63 | 11,9 | 10.714.233,99 |
| 2023 10 | 90.052.510,95 | 9,6 | 7.921.150,46 | -2,9 | -2.676.618,27 |
| 2023 9 | 92.729.129,22 | -5,9 | -5.851.810,01 | 63,5 | 36.022.440,85 |