| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 102.742.747,49 | 1,3 | 1.310.373,82 | 30,3 | 23.892.526,80 |
| 2024 9 | 78.850.220,69 | -5,3 | -4.396.617,32 | 4,5 | 3.427.651,36 |
| 2024 8 | 75.422.569,33 | -2,4 | -1.815.009,33 | -23,6 | -23.267.724,43 |
| 2024 7 | 98.690.293,76 | 11,3 | 10.032.531,72 | 4,7 | 4.434.528,94 |
| 2024 6 | 94.255.764,82 | -7,0 | -7.109.273,82 | 3,5 | 3.153.813,97 |
| 2024 5 | 91.101.950,85 | 10,4 | 8.569.845,60 | -3,5 | -3.335.952,05 |
| 2024 4 | 94.437.902,90 | 43,8 | 28.773.949,74 | 5,3 | 4.784.763,50 |
| 2024 3 | 89.653.139,40 | -3,6 | -3.368.387,80 | -8,4 | -8.220.276,97 |
| 2024 2 | 97.873.416,37 | 25,7 | 19.999.812,12 | 6,2 | 5.747.395,68 |
| 2024 1 | 92.126.020,69 | 30,3 | 21.421.312,24 | 12,5 | 10.211.523,03 |
| 2023 12 | 81.914.497,66 | 21,3 | 14.373.170,87 | -24,5 | -26.552.536,80 |
| 2023 11 | 108.467.034,46 | 33,2 | 27.058.615,39 | 6,9 | 7.034.660,79 |
| 2023 10 | 101.432.373,67 | 34,7 | 26.116.006,19 | 21,9 | 18.185.535,66 |
| 2023 9 | 83.246.838,01 | 33,0 | 20.669.551,37 | 7,8 | 6.009.259,35 |