| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 70.578.088,64 | 10,6 | 6.765.324,18 | -16,7 | -14.097.305,81 |
| 2024 9 | 84.675.394,45 | 13,4 | 10.019.816,53 | -2,3 | -1.970.095,96 |
| 2024 8 | 86.645.490,41 | 70,6 | 35.867.038,31 | 27,4 | 18.631.676,40 |
| 2024 7 | 68.013.814,01 | 19,5 | 11.093.514,91 | 16,7 | 9.723.425,75 |
| 2024 6 | 58.290.388,26 | -10,7 | -6.976.643,76 | -20,9 | -15.388.981,67 |
| 2024 5 | 73.679.369,93 | 142,6 | 43.304.499,14 | 225,7 | 51.058.239,19 |
| 2024 4 | 22.621.130,74 | -52,4 | -24.880.662,52 | -23,8 | -7.054.700,05 |
| 2024 3 | 29.675.830,79 | -15,3 | -5.367.155,51 | 53,6 | 10.359.876,46 |
| 2024 2 | 19.315.954,33 | -70,2 | -45.584.389,68 | -59,4 | -28.208.061,15 |
| 2024 1 | 47.524.015,48 | -73,3 | -130.643.436,24 | 30,4 | 11.089.909,58 |
| 2023 12 | 36.434.105,90 | 540,6 | 30.746.257,00 | -43,8 | -28.420.138,87 |
| 2023 11 | 64.854.244,77 | -21,8 | -18.038.760,46 | 1,6 | 1.041.480,31 |
| 2023 10 | 63.812.764,46 | 141,5 | 37.385.420,90 | -14,5 | -10.842.813,46 |
| 2023 9 | 74.655.577,92 | 166,3 | 46.623.693,85 | 47,0 | 23.877.125,82 |