| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 52.058.279,38 | 251,4 | 86.434.420,06 | -34,9 | -27.874.028,94 |
| 2024 9 | 79.932.308,32 | 100,8 | 40.132.715,89 | 50,6 | 26.850.933,50 |
| 2024 8 | 53.081.374,82 | 6,7 | 3.341.476,68 | -19,5 | -12.818.270,59 |
| 2024 7 | 65.899.645,41 | 91,7 | 31.529.599,50 | 30,5 | 15.415.477,76 |
| 2024 6 | 50.484.167,65 | 190,1 | 33.084.376,18 | 4,0 | 1.924.825,99 |
| 2024 5 | 48.559.341,66 | 376,3 | 38.363.663,75 | 12.174,8 | 48.961.497,51 |
| 2024 4 | -402.155,85 | -100,9 | -47.235.403,37 | -101,4 | -29.953.334,71 |
| 2024 3 | 29.551.178,86 | -14,1 | -4.855.261,11 | 67,1 | 11.863.681,34 |
| 2024 2 | 17.687.497,52 | 281,1 | 27.452.550,20 | 3.582,4 | 18.195.415,49 |
| 2024 1 | -507.917,97 | -100,4 | -145.414.466,14 | -102,9 | -18.104.712,72 |
| 2023 12 | 17.596.794,75 | 257,6 | 12.675.324,39 | -48,0 | -16.250.869,33 |
| 2023 11 | 33.847.664,08 | -29,6 | -14.221.029,09 | 198,5 | 68.223.804,76 |
| 2023 10 | -34.376.140,68 | -111,6 | -18.130.315,57 | -186,4 | -74.175.733,11 |
| 2023 9 | 39.799.592,43 | 197,0 | 26.400.208,63 | -20,0 | -9.940.305,71 |