| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 36.526.696,70 | -39,5 | -23.885.475,39 | -55,6 | -45.722.533,41 |
| 2024 9 | 82.249.230,11 | 79,1 | 36.334.995,20 | 38,0 | 22.664.099,89 |
| 2024 8 | 59.585.130,22 | 31,4 | 14.251.615,15 | -13,7 | -9.446.672,98 |
| 2024 7 | 69.031.803,20 | -7,5 | -5.618.225,27 | -17,1 | -14.244.444,65 |
| 2024 6 | 83.276.247,85 | -1,2 | -1.045.428,32 | 16,7 | 11.890.484,83 |
| 2024 5 | 71.385.763,02 | 33,8 | 18.029.047,99 | 22,3 | 13.006.743,31 |
| 2024 4 | 58.379.019,71 | 83,3 | 26.536.533,41 | -39,4 | -37.869.229,69 |
| 2024 3 | 96.248.249,40 | 75,3 | 41.338.737,55 | -2,1 | -2.098.908,26 |
| 2024 2 | 98.347.157,66 | 193,6 | 64.854.259,09 | 22,5 | 18.065.268,31 |
| 2024 1 | 80.281.889,35 | 64,4 | 31.437.633,37 | 109,6 | 41.972.098,43 |
| 2023 12 | 38.309.790,92 | 44,4 | 11.780.593,59 | -31,9 | -17.959.727,68 |
| 2023 11 | 56.269.518,60 | 45,1 | 17.479.771,76 | -6,9 | -4.142.653,49 |
| 2023 10 | 60.412.172,09 | 18,8 | 9.553.260,25 | 31,6 | 14.497.937,18 |
| 2023 9 | 45.914.234,91 | -33,6 | -23.178.162,11 | 1,3 | 580.719,84 |