| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 50.481.303,46 | -21,2 | -13.577.412,35 | -54,3 | -60.043.593,42 |
| 2024 9 | 110.524.896,88 | 56,0 | 39.675.668,43 | 115,1 | 59.146.760,14 |
| 2024 8 | 51.378.136,74 | 44,1 | 15.727.736,85 | 10,4 | 4.849.469,19 |
| 2024 7 | 46.528.667,55 | -0,7 | -311.157,09 | -7,2 | -3.586.731,86 |
| 2024 6 | 50.115.399,41 | 3,2 | 1.536.322,25 | 3,6 | 1.726.061,68 |
| 2024 5 | 48.389.337,73 | 14,8 | 6.238.591,19 | -15,2 | -8.651.795,82 |
| 2024 4 | 57.041.133,55 | 34,0 | 14.467.324,78 | 36,0 | 15.111.821,92 |
| 2024 3 | 41.929.311,63 | -19,2 | -9.959.761,98 | -20,7 | -10.948.196,70 |
| 2024 2 | 52.877.508,33 | -1,7 | -927.296,74 | 17,4 | 7.829.789,95 |
| 2024 1 | 45.047.718,38 | -7,5 | -3.644.520,16 | 28,3 | 9.933.903,69 |
| 2023 12 | 35.113.814,69 | -35,4 | -19.228.271,39 | -52,8 | -39.208.752,59 |
| 2023 11 | 74.322.567,28 | 14,7 | 9.527.306,27 | 16,0 | 10.263.851,47 |
| 2023 10 | 64.058.715,81 | 19,1 | 10.250.041,26 | -9,6 | -6.790.512,64 |
| 2023 9 | 70.849.228,45 | 2,9 | 2.018.596,12 | 98,7 | 35.198.828,56 |