| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 80.686.224,40 | -9,1 | -8.115.989,23 | 13,8 | 9.805.527,04 |
| 2024 9 | 70.880.697,36 | -13,9 | -11.426.404,92 | -33,0 | -34.954.502,63 |
| 2024 8 | 105.835.199,99 | 11,2 | 10.644.675,51 | -18,5 | -23.948.183,14 |
| 2024 7 | 129.783.383,13 | 6,3 | 7.678.590,24 | -37,3 | -77.288.284,67 |
| 2024 6 | 207.071.667,80 | 112,8 | 109.755.440,57 | 95,1 | 100.925.021,81 |
| 2024 5 | 106.146.645,99 | 21,3 | 18.650.348,08 | -31,1 | -47.953.221,78 |
| 2024 4 | 154.099.867,77 | 404,7 | 123.565.279,23 | 39,2 | 43.382.776,21 |
| 2024 3 | 110.717.091,56 | -18,7 | -25.456.161,95 | -2,4 | -2.722.607,89 |
| 2024 2 | 113.439.699,45 | -10,9 | -13.806.070,84 | -14,5 | -19.204.797,23 |
| 2024 1 | 132.644.496,68 | 59,3 | 49.394.473,22 | 9,2 | 11.132.804,07 |
| 2023 12 | 121.511.692,61 | 36,7 | 32.640.817,01 | 2,6 | 3.031.843,85 |
| 2023 11 | 118.479.848,76 | 8,2 | 8.949.834,07 | 33,4 | 29.677.635,13 |
| 2023 10 | 88.802.213,63 | -15,2 | -15.894.570,87 | 7,9 | 6.495.111,35 |
| 2023 9 | 82.307.102,28 | -8,8 | -7.904.765,57 | -13,5 | -12.883.422,20 |