| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 46.245.530,88 | 73,7 | 19.616.997,49 | -42,6 | -34.255.224,70 |
| 2024 9 | 80.500.755,58 | 154,0 | 48.802.657,34 | 340,6 | 62.230.010,12 |
| 2024 8 | 18.270.745,46 | 6,1 | 1.043.089,32 | -50,1 | -18.369.355,65 |
| 2024 7 | 36.640.101,11 | 8,6 | 2.895.838,75 | -2,6 | -987.960,99 |
| 2024 6 | 37.628.062,10 | -16,5 | -7.418.655,14 | -15,7 | -7.008.358,27 |
| 2024 5 | 44.636.420,37 | -17,3 | -9.328.837,19 | 31,0 | 10.565.218,56 |
| 2024 4 | 34.071.201,81 | 30,5 | 7.967.969,25 | 25,5 | 6.912.201,34 |
| 2024 3 | 27.159.000,47 | -21,7 | -7.546.611,37 | -17,5 | -5.762.913,99 |
| 2024 2 | 32.921.914,46 | 43,3 | 9.939.342,95 | 24,4 | 6.449.478,76 |
| 2024 1 | 26.472.435,70 | -6,4 | -1.799.212,36 | 0,2 | 54.143,59 |
| 2023 12 | 26.418.292,11 | 13,6 | 3.160.869,95 | -18,2 | -5.876.127,35 |
| 2023 11 | 32.294.419,46 | 38,9 | 9.044.697,75 | 21,3 | 5.665.886,07 |
| 2023 10 | 26.628.533,39 | 23,8 | 5.125.379,05 | -16,0 | -5.069.564,85 |
| 2023 9 | 31.698.098,24 | 6,4 | 1.915.453,76 | 84,0 | 14.470.442,10 |