| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 53.323.057,73 | 39,2 | 15.027.976,92 | 53,4 | 18.549.978,85 |
| 2024 9 | 34.773.078,88 | 38,1 | 9.595.370,71 | 37,6 | 9.509.478,57 |
| 2024 8 | 25.263.600,31 | 27,1 | 5.380.696,86 | -15,4 | -4.590.762,95 |
| 2024 7 | 29.854.363,26 | 21,0 | 5.177.237,53 | 4,9 | 1.403.156,97 |
| 2024 6 | 28.451.206,29 | 3,1 | 848.053,84 | -59,6 | -41.888.654,81 |
| 2024 5 | 70.339.861,10 | 14,8 | 9.045.846,09 | -9,7 | -7.531.625,40 |
| 2024 4 | 77.871.486,50 | 10,1 | 7.130.420,35 | 0,4 | 312.322,39 |
| 2024 3 | 77.559.164,11 | 7,7 | 5.548.715,25 | 21,8 | 13.877.163,44 |
| 2024 2 | 63.682.000,67 | 41,7 | 18.751.139,69 | 6,3 | 3.764.268,42 |
| 2024 1 | 59.917.732,25 | 38,5 | 16.649.933,34 | 7,0 | 3.928.045,11 |
| 2023 12 | 55.989.687,14 | 26,7 | 11.785.765,50 | 24,0 | 10.817.040,65 |
| 2023 11 | 45.172.646,49 | -4,9 | -2.311.532,12 | 18,0 | 6.877.565,68 |
| 2023 10 | 38.295.080,81 | -3,8 | -1.493.866,00 | 52,1 | 13.117.372,64 |
| 2023 9 | 25.177.708,17 | 1,7 | 421.481,50 | 26,6 | 5.294.804,72 |