| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 93.534.106,65 | 18,6 | 14.692.835,73 | 10,4 | 8.845.356,93 |
| 2024 9 | 84.688.749,72 | 15,0 | 11.038.769,86 | 20,9 | 14.636.647,67 |
| 2024 8 | 70.052.102,05 | 5,5 | 3.621.290,66 | -24,2 | -22.321.866,45 |
| 2024 7 | 92.373.968,50 | 14,0 | 11.374.068,63 | 7,5 | 6.470.854,89 |
| 2024 6 | 85.903.113,61 | -7,3 | -6.730.070,25 | -1,8 | -1.582.290,23 |
| 2024 5 | 87.485.403,84 | -7,1 | -6.674.163,63 | -4,0 | -3.654.655,06 |
| 2024 4 | 91.140.058,90 | 16,4 | 12.824.993,85 | 9,4 | 7.812.878,27 |
| 2024 3 | 83.327.180,63 | -7,1 | -6.360.081,82 | 7,4 | 5.707.202,63 |
| 2024 2 | 77.619.978,00 | 0,0 | 4.886,46 | 5,6 | 4.127.944,54 |
| 2024 1 | 73.492.033,46 | -3,6 | -2.771.311,96 | 19,7 | 12.103.065,54 |
| 2023 12 | 61.388.967,92 | -20,7 | -16.019.582,17 | -26,1 | -21.700.634,72 |
| 2023 11 | 83.089.602,64 | -14,3 | -13.842.281,55 | 5,4 | 4.248.331,72 |
| 2023 10 | 78.841.270,92 | -8,5 | -7.318.847,37 | 7,1 | 5.191.291,06 |
| 2023 9 | 73.649.979,86 | -23,2 | -22.293.831,22 | 10,9 | 7.219.168,47 |