| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 78.680.979,84 | -36,1 | -44.426.101,41 | -16,8 | -15.917.835,66 |
| 2024 9 | 94.598.815,50 | 7,2 | 6.337.572,62 | 0,3 | 242.566,67 |
| 2024 8 | 94.356.248,83 | 21,6 | 16.761.963,66 | 0,7 | 611.411,13 |
| 2024 7 | 93.744.837,70 | -40,1 | -62.672.459,19 | 25,5 | 19.046.422,10 |
| 2024 6 | 74.698.415,60 | -40,0 | -49.841.139,25 | -38,7 | -47.213.947,17 |
| 2024 5 | 121.912.362,77 | 34,8 | 31.447.090,47 | 37,2 | 33.063.780,44 |
| 2024 4 | 88.848.582,33 | 13,6 | 10.650.250,18 | -5,9 | -5.605.946,87 |
| 2024 3 | 94.454.529,20 | 20,4 | 15.969.141,40 | 21,8 | 16.905.937,25 |
| 2024 2 | 77.548.591,95 | -32,6 | -37.474.327,87 | 27,5 | 16.703.980,11 |
| 2024 1 | 60.844.611,84 | -32,6 | -29.378.033,75 | -22,8 | -17.979.447,43 |
| 2023 12 | 78.824.059,27 | -10,3 | -8.999.398,73 | -27,4 | -29.721.037,20 |
| 2023 11 | 108.545.096,47 | 17,9 | 16.508.760,06 | -11,8 | -14.561.984,78 |
| 2023 10 | 123.107.081,25 | 9,0 | 10.132.756,98 | 39,5 | 34.845.838,37 |
| 2023 9 | 88.261.242,88 | 10,9 | 8.654.293,93 | 13,8 | 10.666.957,71 |