| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 88.223.376,21 | 3,2 | 2.704.139,99 | 10,0 | 8.033.278,86 |
| 2024 9 | 80.190.097,35 | -1,3 | -1.063.755,00 | 11,1 | 8.001.498,02 |
| 2024 8 | 72.188.599,33 | -5,0 | -3.804.020,95 | -10,9 | -8.871.644,20 |
| 2024 7 | 81.060.243,53 | 18,3 | 12.533.154,02 | 30,6 | 19.006.340,56 |
| 2024 6 | 62.053.902,97 | -17,3 | -12.933.396,52 | -30,4 | -27.102.843,13 |
| 2024 5 | 89.156.746,10 | 29,4 | 20.244.287,90 | -9,1 | -8.943.719,34 |
| 2024 4 | 98.100.465,44 | 67,2 | 39.437.668,90 | 29,2 | 22.158.903,20 |
| 2024 3 | 75.941.562,24 | -2,7 | -2.134.531,39 | 3,2 | 2.351.021,30 |
| 2024 2 | 73.590.540,94 | 12,6 | 8.256.996,28 | 1,1 | 772.811,88 |
| 2024 1 | 72.817.729,06 | 6,5 | 4.424.481,57 | -10,8 | -8.767.834,96 |
| 2023 12 | 81.585.564,02 | -1,4 | -1.178.531,08 | -14,1 | -13.349.547,89 |
| 2023 11 | 94.935.111,91 | 37,4 | 25.817.706,22 | 11,0 | 9.415.875,69 |
| 2023 10 | 85.519.236,22 | 31,0 | 20.256.331,29 | 5,3 | 4.265.383,87 |
| 2023 9 | 81.253.852,35 | 10,8 | 7.942.620,67 | 6,9 | 5.261.232,07 |