| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 106.293.271,30 | -12,8 | -15.620.469,27 | -11,5 | -13.807.968,27 |
| 2024 9 | 120.101.239,57 | 3,8 | 4.395.955,57 | 32,5 | 29.464.375,05 |
| 2024 8 | 90.636.864,52 | 12,4 | 9.986.677,46 | -11,7 | -12.032.235,61 |
| 2024 7 | 102.669.100,13 | -5,2 | -5.651.584,45 | -22,9 | -30.445.024,40 |
| 2024 6 | 133.114.124,53 | 22,6 | 24.531.957,09 | 68,6 | 54.154.396,10 |
| 2024 5 | 78.959.728,43 | -28,0 | -30.676.429,25 | -33,1 | -39.076.595,19 |
| 2024 4 | 118.036.323,62 | 36,0 | 31.256.248,64 | 58,2 | 43.427.431,29 |
| 2024 3 | 74.608.892,33 | -45,3 | -61.781.135,28 | -33,9 | -38.323.164,93 |
| 2024 2 | 112.932.057,26 | 3,4 | 3.665.246,44 | 95,0 | 55.030.020,91 |
| 2024 1 | 57.902.036,35 | -26,5 | -20.905.586,69 | -52,3 | -63.505.901,99 |
| 2023 12 | 121.407.938,34 | 17,8 | 18.345.282,45 | -8,6 | -11.484.275,52 |
| 2023 11 | 132.892.213,86 | -18,5 | -30.122.590,32 | 9,0 | 10.978.473,29 |
| 2023 10 | 121.913.740,57 | -1,8 | -2.181.704,13 | 5,4 | 6.208.456,57 |
| 2023 9 | 115.705.284,00 | 4,3 | 4.735.868,93 | 43,5 | 35.055.096,94 |