| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 35.395.343,39 | -28,6 | -14.140.799,88 | -45,7 | -29.771.608,93 |
| 2024 9 | 65.166.952,32 | 87,0 | 30.317.157,56 | 28,0 | 14.268.049,19 |
| 2024 8 | 50.898.903,13 | 5,7 | 2.734.235,97 | 12,2 | 5.530.666,20 |
| 2024 7 | 45.368.236,93 | 82,1 | 20.449.960,88 | 36,5 | 12.122.756,82 |
| 2024 6 | 33.245.480,11 | -21,9 | -9.327.925,22 | 13,3 | 3.900.885,25 |
| 2024 5 | 29.344.594,86 | 39,7 | 8.342.470,00 | -27,4 | -11.077.117,31 |
| 2024 4 | 40.421.712,17 | -36,8 | -23.524.293,31 | 30,4 | 9.423.699,04 |
| 2024 3 | 30.998.013,13 | -26,7 | -11.308.861,92 | 43,2 | 9.352.928,56 |
| 2024 2 | 21.645.084,57 | -15,6 | -4.009.518,43 | -44,2 | -17.165.535,60 |
| 2024 1 | 38.810.620,17 | 15,4 | 5.188.339,58 | 31,0 | 9.181.665,81 |
| 2023 12 | 29.628.954,36 | 28,8 | 6.620.344,66 | -6,6 | -2.096.929,51 |
| 2023 11 | 31.725.883,87 | -35,0 | -17.071.479,35 | -36,0 | -17.810.259,40 |
| 2023 10 | 49.536.143,27 | 101,4 | 24.941.372,58 | 42,1 | 14.686.348,51 |
| 2023 9 | 34.849.794,76 | 6,7 | 2.174.656,64 | -27,6 | -13.314.872,40 |