| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 84.662.819,11 | 14,0 | 10.375.217,40 | 8,3 | 6.510.975,15 |
| 2024 9 | 78.151.843,96 | 5,0 | 3.725.816,48 | -10,1 | -8.797.081,94 |
| 2024 8 | 86.948.925,90 | 35,1 | 22.600.770,49 | -8,1 | -7.640.605,39 |
| 2024 7 | 94.589.531,29 | 22,9 | 17.608.894,06 | 14,4 | 11.909.945,19 |
| 2024 6 | 82.679.586,10 | 11,4 | 8.470.256,64 | -1,7 | -1.450.719,88 |
| 2024 5 | 84.130.305,98 | 0,2 | 144.120,67 | 1,1 | 913.078,18 |
| 2024 4 | 83.217.227,80 | 13,9 | 10.154.671,38 | 6,5 | 5.108.951,59 |
| 2024 3 | 78.108.276,21 | -15,8 | -14.659.498,05 | 3,8 | 2.873.978,22 |
| 2024 2 | 75.234.297,99 | -12,4 | -10.616.059,86 | 0,8 | 613.655,43 |
| 2024 1 | 74.620.642,56 | -4,1 | -3.162.568,39 | 16,9 | 10.796.666,82 |
| 2023 12 | 63.823.975,74 | -14,6 | -10.925.955,84 | -13,5 | -9.923.680,61 |
| 2023 11 | 73.747.656,35 | -20,4 | -18.900.357,52 | -0,7 | -539.945,36 |
| 2023 10 | 74.287.601,71 | -23,6 | -22.937.032,94 | -0,2 | -138.425,77 |
| 2023 9 | 74.426.027,48 | -23,6 | -22.975.206,89 | 15,7 | 10.077.872,07 |