| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 86.702.916,83 | 6,0 | 4.883.599,35 | 17,9 | 13.133.537,65 |
| 2024 9 | 73.569.379,18 | -13,2 | -11.154.834,57 | 29,8 | 16.909.788,34 |
| 2024 8 | 56.659.590,84 | -25,2 | -19.108.592,31 | -33,2 | -28.191.805,74 |
| 2024 7 | 84.851.396,58 | -13,3 | -13.063.592,31 | 15,1 | 11.150.520,17 |
| 2024 6 | 73.700.876,41 | -23,6 | -22.718.656,23 | -19,9 | -18.318.650,47 |
| 2024 5 | 92.019.526,88 | -8,5 | -8.515.532,45 | 15,2 | 12.121.820,93 |
| 2024 4 | 79.897.705,95 | -0,2 | -149.589,37 | -2,2 | -1.794.221,35 |
| 2024 3 | 81.691.927,30 | -23,8 | -25.539.084,30 | 1,1 | 919.039,76 |
| 2024 2 | 80.772.887,54 | -12,3 | -11.338.118,70 | 13,1 | 9.349.083,78 |
| 2024 1 | 71.423.803,76 | -12,7 | -10.430.983,15 | -12,2 | -9.880.951,81 |
| 2023 12 | 81.304.755,57 | 8,3 | 6.256.372,27 | -16,3 | -15.804.603,30 |
| 2023 11 | 97.109.358,87 | -4,6 | -4.673.683,42 | 18,7 | 15.290.041,39 |
| 2023 10 | 81.819.317,48 | -10,7 | -9.826.313,20 | -3,4 | -2.904.896,27 |
| 2023 9 | 84.724.213,75 | -0,3 | -231.572,45 | 11,8 | 8.956.030,60 |