| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 242.051.303,48 | 1.820,5 | 229.447.540,50 | 1.173,4 | 223.043.560,41 |
| 2024 9 | 19.007.743,07 | 147,4 | 59.133.477,01 | 1,7 | 318.814,67 |
| 2024 8 | 18.688.928,40 | 65,0 | 7.364.804,81 | -43,9 | -14.617.067,06 |
| 2024 7 | 33.305.995,46 | 201,3 | 22.250.127,40 | 142,4 | 19.565.029,78 |
| 2024 6 | 13.740.965,68 | -23,2 | -4.153.359,44 | -75,0 | -41.319.276,29 |
| 2024 5 | 55.060.241,97 | 412,9 | 44.325.797,14 | 153,1 | 33.306.158,71 |
| 2024 4 | 21.754.083,26 | 73,0 | 9.176.598,30 | 119,7 | 11.854.337,34 |
| 2024 3 | 9.899.745,92 | -13,5 | -1.546.734,30 | -63,1 | -16.958.032,57 |
| 2024 2 | 26.857.778,49 | 155,3 | 16.336.244,03 | 70,8 | 11.128.920,30 |
| 2024 1 | 15.728.858,19 | 24,4 | 3.084.518,78 | 34,2 | 4.011.927,67 |
| 2023 12 | 11.716.930,52 | -24,9 | -3.882.284,20 | -22,1 | -3.317.689,09 |
| 2023 11 | 15.034.619,61 | 3,4 | 489.463,85 | 19,3 | 2.430.856,63 |
| 2023 10 | 12.603.762,98 | -28,8 | -5.085.896,81 | 131,4 | 52.729.496,92 |
| 2023 9 | -40.125.733,94 | -322,2 | -58.187.794,87 | -454,3 | -51.449.857,53 |