| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 64.952.530,56 | -19,1 | -15.338.280,81 | -68,1 | -138.605.667,27 |
| 2024 6 | 203.558.197,83 | 68,1 | 82.439.058,51 | 369,7 | 160.216.954,02 |
| 2024 5 | 43.341.243,81 | -42,1 | -31.490.263,30 | -42,7 | -32.248.325,87 |
| 2024 4 | 75.589.569,68 | 14,9 | 9.776.739,00 | -9,4 | -7.798.008,63 |
| 2024 3 | 83.387.578,31 | 13,7 | 10.016.401,24 | 62,5 | 32.075.021,84 |
| 2024 2 | 51.312.556,47 | 146,0 | 30.449.568,96 | 52,1 | 17.580.478,16 |
| 2024 1 | 33.732.078,31 | -40,7 | -23.154.320,38 | 463,8 | 27.749.311,21 |
| 2023 12 | 5.982.767,10 | -32,1 | -2.825.389,99 | -89,0 | -48.562.184,71 |
| 2023 11 | 54.544.951,81 | 529,7 | 67.238.817,47 | 32,1 | 13.252.855,25 |
| 2023 10 | 41.292.096,56 | 170,8 | 26.043.766,40 | 522,1 | 34.654.034,54 |
| 2023 9 | 6.638.062,02 | -90,5 | -63.143.094,48 | -11,2 | -837.054,91 |
| 2023 8 | 7.475.116,93 | 119,8 | 45.251.294,10 | -90,7 | -72.815.694,44 |
| 2023 7 | 80.290.811,37 | 33,2 | 19.998.079,41 | -33,7 | -40.828.327,95 |
| 2023 6 | 121.119.139,32 | 33,6 | 30.483.979,84 | 61,9 | 46.287.632,21 |