| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 92.528.477,72 | 7,5 | 6.416.542,59 | 125,5 | 51.490.520,82 |
| 2024 9 | 41.037.956,90 | -49,7 | -40.504.096,06 | 2,2 | 900.233,40 |
| 2024 8 | 40.137.723,50 | -29,9 | -17.128.346,69 | -36,7 | -23.222.460,97 |
| 2024 7 | 63.360.184,47 | -13,1 | -9.560.035,96 | 33,3 | 15.818.368,35 |
| 2024 6 | 47.541.816,12 | -22,6 | -13.892.873,79 | -30,6 | -20.909.300,00 |
| 2024 5 | 68.451.116,12 | -30,7 | -30.350.547,86 | -1,5 | -1.022.775,01 |
| 2024 4 | 69.473.891,13 | -43,0 | -52.401.758,95 | 25,5 | 14.098.700,21 |
| 2024 3 | 55.375.190,92 | -38,1 | -34.043.801,35 | -24,8 | -18.261.920,80 |
| 2024 2 | 73.637.111,72 | -34,5 | -38.794.789,30 | 15,5 | 9.885.480,36 |
| 2024 1 | 63.751.631,36 | -33,2 | -31.606.525,40 | 7,4 | 4.411.219,02 |
| 2023 12 | 59.340.412,34 | -22,9 | -17.575.070,02 | -39,6 | -38.883.566,99 |
| 2023 11 | 98.223.979,33 | 54,3 | 34.575.979,13 | 14,1 | 12.112.044,20 |
| 2023 10 | 86.111.935,13 | 2,3 | 1.960.146,79 | 5,6 | 4.569.882,17 |
| 2023 9 | 81.542.052,96 | -9,0 | -8.102.577,90 | 42,4 | 24.275.982,77 |