| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 75.156.699,62 | 7,1 | 5.005.671,64 | 1,9 | 1.362.899,14 |
| 2024 9 | 73.793.800,48 | 27,8 | 16.051.187,49 | 28,6 | 16.395.506,99 |
| 2024 8 | 57.398.293,49 | -0,3 | -169.355,26 | -5,0 | -3.015.845,49 |
| 2024 7 | 60.414.138,98 | 9,2 | 5.076.342,21 | 2,8 | 1.624.937,50 |
| 2024 6 | 58.789.201,48 | -6,6 | -4.149.560,71 | -8,3 | -5.323.272,79 |
| 2024 5 | 64.112.474,27 | 5,1 | 3.084.589,22 | 26,1 | 13.270.093,62 |
| 2024 4 | 50.842.380,65 | 13,3 | 5.949.579,40 | 4,7 | 2.258.636,11 |
| 2024 3 | 48.583.744,54 | -4,0 | -2.002.329,00 | -7,7 | -4.035.003,82 |
| 2024 2 | 52.618.748,36 | 48,1 | 17.096.670,52 | 0,2 | 94.817,49 |
| 2024 1 | 52.523.930,87 | 22,5 | 9.629.459,32 | -5,6 | -3.098.285,88 |
| 2023 12 | 55.622.216,75 | -4,3 | -2.484.235,99 | -5,2 | -3.029.138,05 |
| 2023 11 | 58.651.354,80 | -2,1 | -1.227.761,16 | -16,4 | -11.499.673,18 |
| 2023 10 | 70.151.027,98 | 33,5 | 17.606.384,17 | 21,5 | 12.408.414,99 |
| 2023 9 | 57.742.612,99 | -4,4 | -2.644.102,12 | 0,3 | 174.964,24 |