| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 59.633.302,42 | 18,9 | 9.483.009,03 | -5,3 | -3.310.765,85 |
| 2024 9 | 62.944.068,27 | 63,7 | 24.492.460,45 | 295,3 | 47.021.398,93 |
| 2024 8 | 15.922.669,34 | -35,5 | -8.747.146,28 | -71,6 | -40.194.675,93 |
| 2024 7 | 56.117.345,27 | 61,4 | 21.344.551,52 | 3,2 | 1.731.773,66 |
| 2024 6 | 54.385.571,61 | -14,4 | -9.114.455,12 | 46,4 | 17.246.201,94 |
| 2024 5 | 37.139.369,67 | -17,7 | -7.976.174,81 | 32,5 | 9.115.704,31 |
| 2024 4 | 28.023.665,36 | 36,0 | 7.410.737,48 | 5,3 | 1.401.370,14 |
| 2024 3 | 26.622.295,22 | 32,0 | 6.455.838,98 | -8,4 | -2.437.770,80 |
| 2024 2 | 29.060.066,02 | 50,4 | 9.736.549,75 | -9,2 | -2.934.735,17 |
| 2024 1 | 31.994.801,19 | 72,2 | 13.416.361,52 | -25,1 | -10.710.579,30 |
| 2023 12 | 42.705.380,49 | 159,2 | 26.229.904,55 | -21,8 | -11.915.806,96 |
| 2023 11 | 54.621.187,45 | 156,8 | 33.352.824,42 | 8,9 | 4.470.894,06 |
| 2023 10 | 50.150.293,39 | 142,2 | 29.442.414,73 | 30,4 | 11.698.685,57 |
| 2023 9 | 38.451.607,82 | 90,0 | 18.210.970,81 | 55,9 | 13.781.792,20 |