| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 67.656.863,19 | -63,8 | -119.144.636,79 | -33,4 | -33.923.425,75 |
| 2024 9 | 101.580.288,94 | -2,0 | -2.100.478,25 | 100,1 | 50.825.137,16 |
| 2024 8 | 50.755.151,78 | -26,4 | -18.217.601,47 | -52,2 | -55.372.410,95 |
| 2024 7 | 106.127.562,73 | -19,2 | -25.162.353,01 | 41,5 | 31.143.723,86 |
| 2024 6 | 74.983.838,87 | -24,5 | -24.336.659,21 | -24,7 | -24.529.101,39 |
| 2024 5 | 99.512.940,26 | -4,6 | -4.768.744,60 | -24,5 | -32.201.498,71 |
| 2024 4 | 131.714.438,97 | 48,0 | 42.709.515,21 | 81,4 | 59.094.361,90 |
| 2024 3 | 72.620.077,07 | -27,8 | -27.915.368,70 | 16,4 | 10.216.540,58 |
| 2024 2 | 62.403.536,49 | -57,4 | -83.972.854,27 | 3,4 | 2.024.669,49 |
| 2024 1 | 60.378.867,00 | -40,8 | -41.531.017,13 | -80,4 | -247.775.925,44 |
| 2023 12 | 308.154.792,44 | 79,7 | 136.675.148,22 | 36,6 | 82.618.152,01 |
| 2023 11 | 225.536.640,43 | 104,7 | 115.368.849,96 | 20,7 | 38.735.140,45 |
| 2023 10 | 186.801.499,98 | 89,9 | 88.425.166,25 | 80,2 | 83.120.732,79 |
| 2023 9 | 103.680.767,19 | -10,7 | -12.439.775,04 | 50,3 | 34.708.013,94 |