| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 70.573.299,59 | 5,3 | 3.550.752,40 | 61,0 | 26.748.472,92 |
| 2024 9 | 43.824.826,67 | 38,7 | 12.231.599,44 | 0,9 | 394.272,21 |
| 2024 8 | 43.430.554,46 | 87,0 | 20.203.885,89 | -22,6 | -12.710.833,27 |
| 2024 7 | 56.141.387,73 | 22,7 | 10.385.002,04 | 4,7 | 2.533.862,02 |
| 2024 6 | 53.607.525,71 | -18,9 | -12.494.791,59 | -14,6 | -9.130.133,46 |
| 2024 5 | 62.737.659,17 | 15,2 | 8.272.036,85 | -1,2 | -758.737,17 |
| 2024 4 | 63.496.396,34 | 30,9 | 15.004.222,09 | 21,6 | 11.290.580,93 |
| 2024 3 | 52.205.815,41 | 8,8 | 4.242.311,95 | -36,6 | -30.183.126,91 |
| 2024 2 | 82.388.942,32 | 126,9 | 46.075.424,83 | -10,6 | -9.761.357,44 |
| 2024 1 | 92.150.299,76 | 217,5 | 63.128.972,57 | 25,9 | 18.972.012,96 |
| 2023 12 | 73.178.286,80 | 46,1 | 23.090.686,45 | -2,7 | -1.989.112,93 |
| 2023 11 | 75.167.399,73 | 105,2 | 38.540.758,49 | 12,2 | 8.144.852,54 |
| 2023 10 | 67.022.547,19 | 49,5 | 22.197.411,13 | 112,1 | 35.429.319,96 |
| 2023 9 | 31.593.227,23 | 11,6 | 3.294.933,33 | 36,0 | 8.366.558,66 |