| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 75.664.522,48 | 21,4 | 13.309.800,80 | 16,5 | 10.693.356,84 |
| 2024 9 | 64.971.165,64 | 11,9 | 6.894.072,86 | 12,6 | 7.274.879,80 |
| 2024 8 | 57.696.285,84 | 12,2 | 6.284.801,48 | -15,2 | -10.330.144,99 |
| 2024 7 | 68.026.430,83 | 11,5 | 7.016.065,67 | 2,7 | 1.810.131,21 |
| 2024 6 | 66.216.299,62 | -1,9 | -1.292.203,69 | -19,4 | -15.971.590,03 |
| 2024 5 | 82.187.889,65 | 14,9 | 10.658.280,39 | 22,9 | 15.294.826,39 |
| 2024 4 | 66.893.063,26 | 1,9 | 1.269.526,17 | 1,6 | 1.026.957,34 |
| 2024 3 | 65.866.105,92 | -15,3 | -11.933.213,88 | 6,2 | 3.865.825,31 |
| 2024 2 | 62.000.280,61 | -12,1 | -8.559.934,76 | -5,8 | -3.784.874,39 |
| 2024 1 | 65.785.155,00 | 1,8 | 1.149.543,13 | 10,3 | 6.146.969,89 |
| 2023 12 | 59.638.185,11 | 9,7 | 5.259.463,38 | -11,3 | -7.570.968,60 |
| 2023 11 | 67.209.153,71 | -8,2 | -6.010.783,84 | 7,8 | 4.854.432,03 |
| 2023 10 | 62.354.721,68 | -16,2 | -12.043.404,21 | 7,4 | 4.277.628,90 |
| 2023 9 | 58.077.092,78 | -19,5 | -14.090.543,02 | 13,0 | 6.665.608,42 |