| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 69.171.735,93 | -13,6 | -10.850.507,89 | 12,3 | 7.573.603,27 |
| 2024 9 | 61.598.132,66 | -9,5 | -6.481.564,89 | 25,7 | 12.573.408,35 |
| 2024 8 | 49.024.724,31 | -24,9 | -16.276.971,93 | -46,6 | -42.727.500,17 |
| 2024 7 | 91.752.224,48 | 25,1 | 18.428.616,46 | 37,3 | 24.910.434,97 |
| 2024 6 | 66.841.789,51 | -5,7 | -4.060.917,31 | -23,3 | -20.278.060,77 |
| 2024 5 | 87.119.850,28 | 7,1 | 5.767.161,02 | 18,2 | 13.401.280,91 |
| 2024 4 | 73.718.569,37 | 3,7 | 2.623.851,34 | -26,6 | -26.773.121,64 |
| 2024 3 | 100.491.691,01 | -14,4 | -16.843.132,88 | 5,2 | 4.960.395,73 |
| 2024 2 | 95.531.295,28 | -8,3 | -8.597.080,15 | 11,7 | 10.018.441,69 |
| 2024 1 | 85.512.853,59 | -9,6 | -9.031.161,67 | 60,1 | 32.087.767,13 |
| 2023 12 | 53.425.086,46 | -38,9 | -33.992.377,88 | -46,1 | -45.734.634,45 |
| 2023 11 | 99.159.720,91 | -1,0 | -1.000.638,64 | 23,9 | 19.137.477,09 |
| 2023 10 | 80.022.243,82 | -18,6 | -18.237.363,64 | 17,5 | 11.942.546,27 |
| 2023 9 | 68.079.697,55 | -26,0 | -23.888.552,01 | 4,3 | 2.778.001,31 |