| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 74.455.361,10 | 17,6 | 11.143.265,46 | -23,0 | -22.290.088,38 |
| 2024 9 | 96.745.449,48 | 59,6 | 36.128.569,93 | 48,5 | 31.577.667,22 |
| 2024 8 | 65.167.782,26 | 23,1 | 12.233.966,07 | 8,1 | 4.896.243,72 |
| 2024 7 | 60.271.538,54 | 21,1 | 10.512.442,03 | -5,1 | -3.219.545,61 |
| 2024 6 | 63.491.084,15 | 0,7 | 427.798,07 | -8,8 | -6.157.453,18 |
| 2024 5 | 69.648.537,33 | -15,2 | -12.505.106,38 | -1,5 | -1.087.057,68 |
| 2024 4 | 70.735.595,01 | 6,4 | 4.252.291,67 | 1,5 | 1.072.668,89 |
| 2024 3 | 69.662.926,12 | 11,5 | 7.208.522,51 | -0,7 | -486.860,65 |
| 2024 2 | 70.149.786,77 | 44,7 | 21.670.786,22 | 19,7 | 11.564.881,59 |
| 2024 1 | 58.584.905,18 | -7,7 | -4.860.114,39 | 69,5 | 24.021.748,35 |
| 2023 12 | 34.563.156,83 | -44,7 | -27.984.354,20 | -38,3 | -21.465.785,55 |
| 2023 11 | 56.028.942,38 | -28,3 | -22.094.710,01 | -11,5 | -7.283.153,26 |
| 2023 10 | 63.312.095,64 | -7,2 | -4.884.990,84 | 4,5 | 2.695.216,09 |
| 2023 9 | 60.616.879,55 | 6,2 | 3.546.603,62 | 14,5 | 7.683.063,36 |