| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 81.963.460,15 | 10,1 | 7.498.698,13 | 28,4 | 18.149.864,30 |
| 2024 9 | 63.813.595,85 | -10,0 | -7.084.695,16 | 19,2 | 10.295.962,91 |
| 2024 8 | 53.517.632,94 | -12,0 | -7.300.736,34 | -17,5 | -11.325.353,52 |
| 2024 7 | 64.842.986,46 | 9,7 | 5.705.469,19 | -5,5 | -3.760.070,57 |
| 2024 6 | 68.603.057,03 | -12,3 | -9.609.978,36 | -0,4 | -240.031,98 |
| 2024 5 | 68.843.089,01 | -13,4 | -10.669.892,75 | -18,6 | -15.726.188,27 |
| 2024 4 | 84.569.277,28 | 29,9 | 19.442.765,98 | 30,9 | 19.940.254,34 |
| 2024 3 | 64.629.022,94 | -25,4 | -21.988.629,53 | -7,0 | -4.875.482,02 |
| 2024 2 | 69.504.504,96 | -9,9 | -7.637.818,50 | 4,0 | 2.695.598,39 |
| 2024 1 | 66.808.906,57 | -10,0 | -7.394.161,24 | 63,1 | 25.850.058,80 |
| 2023 12 | 40.958.847,77 | -31,6 | -18.959.710,06 | -41,0 | -28.422.842,07 |
| 2023 11 | 69.381.689,84 | -13,3 | -10.636.923,55 | -6,8 | -5.083.072,18 |
| 2023 10 | 74.464.762,02 | 2,1 | 1.561.130,19 | 5,0 | 3.566.471,01 |
| 2023 9 | 70.898.291,01 | -11,0 | -8.774.230,08 | 16,6 | 10.079.921,73 |