| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 82.970.841,87 | -3,9 | -3.320.876,23 | 387,5 | 65.952.588,26 |
| 2024 9 | 17.018.253,61 | -82,7 | -81.223.799,30 | -75,1 | -51.446.344,86 |
| 2024 8 | 68.464.598,47 | -21,6 | -18.881.589,60 | -19,4 | -16.507.005,76 |
| 2024 7 | 84.971.604,23 | 33,1 | 21.120.728,50 | -12,8 | -12.428.161,63 |
| 2024 6 | 97.399.765,86 | 31,7 | 23.418.730,68 | 0,1 | 107.524,58 |
| 2024 5 | 97.292.241,28 | 14,1 | 12.049.321,71 | 6,1 | 5.614.145,39 |
| 2024 4 | 91.678.095,89 | -8,7 | -8.779.217,10 | 14,7 | 11.713.669,26 |
| 2024 3 | 79.964.426,63 | -32,3 | -38.096.464,46 | 5,9 | 4.429.564,21 |
| 2024 2 | 75.534.862,42 | -14,7 | -13.004.148,57 | -1,8 | -1.364.953,02 |
| 2024 1 | 76.899.815,44 | -7,8 | -6.471.193,67 | 7,0 | 5.058.665,99 |
| 2023 12 | 71.841.149,45 | -19,2 | -17.042.208,60 | -7,5 | -5.798.153,12 |
| 2023 11 | 77.639.302,57 | -24,6 | -25.304.972,31 | -10,0 | -8.652.415,53 |
| 2023 10 | 86.291.718,10 | -15,4 | -15.676.415,55 | -12,2 | -11.950.334,81 |
| 2023 9 | 98.242.052,91 | -8,0 | -8.520.652,16 | 12,5 | 10.895.864,84 |