| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 101.713.379,00 | 12,2 | 11.052.260,18 | -17,2 | -21.121.807,80 |
| 2024 9 | 122.835.186,80 | 24,4 | 24.078.913,52 | 0,6 | 668.656,22 |
| 2024 8 | 122.166.530,58 | 15,5 | 16.366.589,40 | -4,1 | -5.231.052,00 |
| 2024 7 | 127.397.582,58 | 6,5 | 7.732.618,37 | -23,7 | -39.595.527,66 |
| 2024 6 | 166.993.110,24 | 6,0 | 9.443.717,45 | 17,1 | 24.414.796,95 |
| 2024 5 | 142.578.313,29 | 38,8 | 39.865.188,18 | 20,0 | 23.744.446,40 |
| 2024 4 | 118.833.866,89 | 70,7 | 49.215.155,14 | 17,5 | 17.653.711,38 |
| 2024 3 | 101.180.155,51 | 41,7 | 29.777.681,20 | 13,0 | 11.636.188,97 |
| 2024 2 | 89.543.966,54 | 27,5 | 19.303.622,04 | -10,9 | -10.960.237,55 |
| 2024 1 | 100.504.204,09 | 71,5 | 41.913.480,61 | 10,9 | 9.894.195,57 |
| 2023 12 | 90.610.008,52 | 38,9 | 25.368.655,01 | -11,7 | -12.040.735,12 |
| 2023 11 | 102.650.743,64 | 15,5 | 13.769.422,08 | 13,2 | 11.989.624,82 |
| 2023 10 | 90.661.118,82 | 11,1 | 9.089.394,81 | -8,2 | -8.095.154,46 |
| 2023 9 | 98.756.273,28 | 15,8 | 13.463.180,74 | -6,7 | -7.043.667,90 |