| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 90.258.447,11 | 42,9 | 27.082.783,99 | 30,6 | 21.170.126,98 |
| 2024 9 | 69.088.320,13 | 12,7 | 7.766.201,11 | 16,2 | 9.606.443,00 |
| 2024 8 | 59.481.877,13 | 12,0 | 6.385.747,95 | -26,7 | -21.607.310,91 |
| 2024 7 | 81.089.188,04 | 54,5 | 28.591.096,24 | -12,1 | -11.145.332,12 |
| 2024 6 | 92.234.520,16 | -15,3 | -16.682.308,55 | 3,4 | 3.041.026,61 |
| 2024 5 | 89.193.493,55 | 15,6 | 12.053.332,81 | 25,9 | 18.371.604,16 |
| 2024 4 | 70.821.889,39 | 25,7 | 14.470.734,98 | 7,7 | 5.033.129,93 |
| 2024 3 | 65.788.759,46 | -9,9 | -7.200.520,87 | -2,3 | -1.548.791,79 |
| 2024 2 | 67.337.551,25 | 26,0 | 13.906.212,29 | 0,7 | 464.951,55 |
| 2024 1 | 66.872.599,70 | -25,9 | -23.378.971,92 | 8,7 | 5.362.062,20 |
| 2023 12 | 61.510.537,50 | -24,3 | -19.785.203,59 | -11,1 | -7.653.594,41 |
| 2023 11 | 69.164.131,91 | 8,4 | 5.347.979,24 | 9,5 | 5.988.468,79 |
| 2023 10 | 63.175.663,12 | 3,5 | 2.128.979,68 | 3,0 | 1.853.544,10 |
| 2023 9 | 61.322.119,02 | -35,5 | -33.808.002,92 | 15,5 | 8.225.989,84 |