| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 86.535.037,45 | 18,0 | 13.219.358,47 | 12,4 | 9.563.765,86 |
| 2024 9 | 76.971.271,59 | 14,8 | 9.927.353,42 | 75,1 | 33.006.877,39 |
| 2024 8 | 43.964.394,20 | -19,9 | -10.930.387,78 | -40,8 | -30.316.705,17 |
| 2024 7 | 74.281.099,37 | 40,0 | 21.205.317,79 | 18,6 | 11.639.253,41 |
| 2024 6 | 62.641.845,96 | -7,3 | -4.946.742,36 | -3,3 | -2.142.484,65 |
| 2024 5 | 64.784.330,61 | 1,4 | 902.388,20 | -2,4 | -1.570.471,33 |
| 2024 4 | 66.354.801,94 | 19,8 | 10.971.982,47 | 14,2 | 8.249.337,84 |
| 2024 3 | 58.105.464,10 | -11,0 | -7.213.582,83 | -9,5 | -6.105.637,08 |
| 2024 2 | 64.211.101,18 | 6,3 | 3.778.679,26 | 1,3 | 819.163,57 |
| 2024 1 | 63.391.937,61 | -4,4 | -2.894.813,67 | -5,8 | -3.891.684,25 |
| 2023 12 | 67.283.621,86 | 1,0 | 685.285,83 | -8,5 | -6.210.698,31 |
| 2023 11 | 73.494.320,17 | -32,6 | -35.609.890,53 | 0,2 | 178.641,19 |
| 2023 10 | 73.315.678,98 | 17,2 | 10.744.225,16 | 9,4 | 6.271.760,81 |
| 2023 9 | 67.043.918,17 | 18,3 | 10.358.888,51 | 22,1 | 12.149.136,19 |