| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 63.073.729,64 | 28,2 | 13.884.787,41 | 36,4 | 16.842.371,29 |
| 2024 9 | 46.231.358,35 | -10,8 | -5.585.911,87 | 42,1 | 13.698.518,92 |
| 2024 8 | 32.532.839,43 | -23,2 | -9.810.127,58 | -35,9 | -18.236.062,70 |
| 2024 7 | 50.768.902,13 | -4,1 | -2.164.700,48 | -9,3 | -5.229.765,54 |
| 2024 6 | 55.998.667,67 | 3,8 | 2.055.415,86 | -0,9 | -500.647,39 |
| 2024 5 | 56.499.315,06 | -9,5 | -5.932.550,87 | -5,1 | -3.057.125,30 |
| 2024 4 | 59.556.440,36 | 46,4 | 18.874.434,13 | 8,4 | 4.627.260,33 |
| 2024 3 | 54.929.180,03 | -14,8 | -9.512.167,71 | 4,9 | 2.564.128,02 |
| 2024 2 | 52.365.052,01 | -7,0 | -3.922.537,71 | 1,3 | 686.961,54 |
| 2024 1 | 51.678.090,47 | -11,4 | -6.668.830,17 | 20,2 | 8.689.138,80 |
| 2023 12 | 42.988.951,67 | -3,4 | -1.531.009,63 | -13,5 | -6.683.015,89 |
| 2023 11 | 49.671.967,56 | -17,2 | -10.281.132,50 | 1,0 | 483.025,33 |
| 2023 10 | 49.188.942,23 | -17,8 | -10.680.278,36 | -5,1 | -2.628.327,99 |
| 2023 9 | 51.817.270,22 | -11,2 | -6.536.710,77 | 22,4 | 9.474.303,21 |