| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 58.174.497,76 | 10,2 | 5.368.825,86 | 9,7 | 5.145.234,08 |
| 2024 9 | 53.029.263,68 | 3,2 | 1.623.684,75 | 19,3 | 8.580.213,64 |
| 2024 8 | 44.449.050,04 | 7,1 | 2.944.776,68 | -18,6 | -10.178.999,00 |
| 2024 7 | 54.628.049,04 | -4,9 | -2.836.001,81 | 3,0 | 1.577.766,71 |
| 2024 6 | 53.050.282,33 | 1,7 | 880.900,07 | -5,4 | -3.001.554,44 |
| 2024 5 | 56.051.836,77 | 8,0 | 4.134.249,17 | 27,7 | 12.142.300,73 |
| 2024 4 | 43.909.536,04 | 5,8 | 2.393.870,17 | -4,4 | -2.003.473,76 |
| 2024 3 | 45.913.009,80 | -21,8 | -12.819.020,37 | -16,7 | -9.208.773,88 |
| 2024 2 | 55.121.783,68 | 23,6 | 10.507.681,90 | 45,2 | 17.160.971,54 |
| 2024 1 | 37.960.812,14 | -14,6 | -6.508.763,60 | -29,4 | -15.814.107,72 |
| 2023 12 | 53.774.919,86 | 4,2 | 2.157.681,06 | -2,0 | -1.087.354,29 |
| 2023 11 | 54.862.274,15 | 5,3 | 2.775.610,03 | 3,9 | 2.056.602,25 |
| 2023 10 | 52.805.671,90 | -0,2 | -106.677,84 | 2,7 | 1.400.092,97 |
| 2023 9 | 51.405.578,93 | -2,7 | -1.399.031,25 | 23,9 | 9.901.305,57 |