| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 84.667.979,42 | 11,5 | 8.747.062,44 | 21,3 | 14.867.221,12 |
| 2024 9 | 69.800.758,30 | 0,3 | 235.822,27 | 5,8 | 3.853.469,00 |
| 2024 8 | 65.947.289,30 | 8,8 | 5.336.283,33 | -10,4 | -7.648.029,43 |
| 2024 7 | 73.595.318,73 | 5,4 | 3.785.840,27 | 9,3 | 6.268.080,28 |
| 2024 6 | 67.327.238,45 | -14,5 | -11.426.827,92 | -15,7 | -12.538.166,87 |
| 2024 5 | 79.865.405,32 | 9,5 | 6.901.662,71 | 10,9 | 7.875.414,88 |
| 2024 4 | 71.989.990,44 | 8,6 | 5.673.693,04 | 3,2 | 2.199.944,38 |
| 2024 3 | 69.790.046,06 | -14,0 | -11.398.837,00 | 1,3 | 895.658,54 |
| 2024 2 | 68.894.387,52 | 0,2 | 133.989,38 | 8,0 | 5.076.741,74 |
| 2024 1 | 63.817.645,78 | -5,3 | -3.536.812,82 | -20,0 | -15.986.596,02 |
| 2023 12 | 79.804.241,80 | 18,0 | 12.180.559,44 | 4,1 | 3.117.111,03 |
| 2023 11 | 76.687.130,77 | 1,6 | 1.194.145,35 | 1,0 | 766.213,79 |
| 2023 10 | 75.920.916,98 | 1,9 | 1.395.013,56 | 9,1 | 6.355.980,95 |
| 2023 9 | 69.564.936,03 | 2,4 | 1.656.416,48 | 14,8 | 8.953.930,06 |