| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 57.477.673,66 | -27,1 | -21.354.547,88 | -22,8 | -17.009.326,89 |
| 2024 9 | 74.487.000,55 | 35,0 | 19.305.986,43 | 46,7 | 23.714.563,75 |
| 2024 8 | 50.772.436,80 | -36,9 | -29.626.309,85 | -48,0 | -46.821.510,30 |
| 2024 7 | 97.593.947,10 | 111,4 | 51.423.802,80 | 49,4 | 32.280.741,80 |
| 2024 6 | 65.313.205,30 | -31,1 | -29.453.892,56 | -12,2 | -9.040.238,74 |
| 2024 5 | 74.353.444,04 | -15,0 | -13.139.565,40 | 8,5 | 5.816.432,79 |
| 2024 4 | 68.537.011,25 | 0,3 | 180.116,77 | -34,0 | -35.286.352,48 |
| 2024 3 | 103.823.363,73 | 75,2 | 44.548.520,20 | 25,1 | 20.851.761,44 |
| 2024 2 | 82.971.602,29 | 107,5 | 42.982.831,94 | 1,3 | 1.069.801,85 |
| 2024 1 | 81.901.800,44 | 79,5 | 36.269.405,32 | 26,8 | 17.310.665,11 |
| 2023 12 | 64.591.135,33 | 119,2 | 35.118.502,81 | 8,9 | 5.282.540,61 |
| 2023 11 | 59.308.594,72 | 37,9 | 16.288.560,91 | -24,8 | -19.523.626,82 |
| 2023 10 | 78.832.221,54 | 111,3 | 41.524.271,22 | 42,9 | 23.651.207,42 |
| 2023 9 | 55.181.014,12 | 31,2 | 13.105.598,19 | -31,4 | -25.217.732,53 |