| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 7.793.447,40 | -91,4 | -82.996.273,20 | -71,7 | -19.765.458,56 |
| 2024 9 | 27.558.905,96 | -65,7 | -52.791.510,67 | -58,0 | -38.003.357,28 |
| 2024 8 | 65.562.263,24 | -31,8 | -30.621.164,27 | -38,4 | -40.844.964,72 |
| 2024 7 | 106.407.227,96 | 47,1 | 34.049.403,42 | 26,2 | 22.104.226,08 |
| 2024 6 | 84.303.001,88 | -23,2 | -25.487.129,43 | -6,4 | -5.805.597,44 |
| 2024 5 | 90.108.599,32 | -15,9 | -17.089.046,94 | -3,6 | -3.393.584,61 |
| 2024 4 | 93.502.183,93 | 71,1 | 38.848.724,57 | 3,8 | 3.427.848,88 |
| 2024 3 | 90.074.335,05 | -20,4 | -23.022.919,81 | 73,2 | 38.064.171,40 |
| 2024 2 | 52.010.163,65 | -52,7 | -58.010.631,43 | -35,2 | -28.233.836,68 |
| 2024 1 | 80.244.000,33 | 166,4 | 50.120.567,63 | 30,3 | 18.668.708,91 |
| 2023 12 | 61.575.291,42 | -28,8 | -24.854.014,48 | -18,7 | -14.177.162,02 |
| 2023 11 | 75.752.453,44 | 209,0 | 51.238.394,55 | -16,6 | -15.037.267,16 |
| 2023 10 | 90.789.720,60 | 112,0 | 47.972.798,01 | 13,0 | 10.439.303,97 |
| 2023 9 | 80.350.416,63 | 272,0 | 58.752.322,46 | -16,5 | -15.833.010,88 |