| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 68.282.603,95 | -57,5 | -92.220.010,70 | 236,9 | 48.016.751,65 |
| 2024 9 | 20.265.852,30 | -60,6 | -31.149.230,07 | -62,8 | -34.235.774,88 |
| 2024 8 | 54.501.627,18 | -34,1 | -28.258.226,42 | -37,5 | -32.651.878,40 |
| 2024 7 | 87.153.505,58 | 25,8 | 17.877.338,63 | 319,2 | 66.360.672,28 |
| 2024 6 | 20.792.833,30 | -65,5 | -39.420.355,41 | -64,6 | -37.867.394,25 |
| 2024 5 | 58.660.227,55 | -41,4 | -41.458.779,69 | -18,0 | -12.902.634,41 |
| 2024 4 | 71.562.861,96 | -32,7 | -34.833.003,40 | -20,6 | -18.603.237,14 |
| 2024 3 | 90.166.099,10 | -18,3 | -20.139.417,76 | 46,6 | 28.638.526,46 |
| 2024 2 | 61.527.572,64 | 49,6 | 20.404.615,29 | -26,0 | -21.580.774,46 |
| 2024 1 | 83.108.347,10 | 65,8 | 32.993.790,04 | 5,8 | 4.538.925,84 |
| 2023 12 | 78.569.421,26 | 36,9 | 21.178.348,67 | 86,6 | 36.469.894,04 |
| 2023 11 | 42.099.527,22 | 6,3 | 2.477.177,35 | -73,8 | -118.403.087,43 |
| 2023 10 | 160.502.614,65 | 146,9 | 95.506.084,16 | 212,2 | 109.087.532,28 |
| 2023 9 | 51.415.082,37 | 15,1 | 6.760.440,06 | -37,9 | -31.344.771,23 |