| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 131.702.598,72 | 107,3 | 68.160.727,99 | 10,2 | 12.154.358,71 |
| 2024 9 | 119.548.240,01 | 26,4 | 24.984.685,38 | 30,3 | 27.814.285,86 |
| 2024 8 | 91.733.954,15 | 34,0 | 23.286.517,94 | -12,1 | -12.629.937,59 |
| 2024 7 | 104.363.891,74 | 46,3 | 33.040.766,90 | 7,1 | 6.933.903,40 |
| 2024 6 | 97.429.988,34 | 1,0 | 963.658,55 | 2,5 | 2.376.753,96 |
| 2024 5 | 95.053.234,38 | 17,7 | 14.258.249,28 | -23,5 | -29.257.503,93 |
| 2024 4 | 124.310.738,31 | 74,7 | 53.150.543,35 | -24,9 | -41.191.118,75 |
| 2024 3 | 165.501.857,06 | 78,8 | 72.941.520,52 | 27,1 | 35.262.797,38 |
| 2024 2 | 130.239.059,68 | 35,9 | 34.415.445,40 | -8,5 | -12.014.103,70 |
| 2024 1 | 142.253.163,38 | 50,0 | 47.388.841,10 | 67,1 | 57.112.799,00 |
| 2023 12 | 85.140.364,38 | -16,7 | -17.037.952,47 | -32,1 | -40.172.994,01 |
| 2023 11 | 125.313.358,39 | 25,5 | 25.442.146,82 | 97,2 | 61.771.487,66 |
| 2023 10 | 63.541.870,73 | -4,3 | -2.834.149,65 | -32,8 | -31.021.683,90 |
| 2023 9 | 94.563.554,63 | 51,0 | 31.924.570,26 | 38,2 | 26.116.118,42 |