| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 54.301.365,28 | 13,7 | 6.557.003,81 | 9,7 | 4.808.135,16 |
| 2024 6 | 49.493.230,12 | 1,7 | 841.762,02 | 57,0 | 17.961.690,23 |
| 2024 5 | 31.531.539,89 | -5,0 | -1.672.922,83 | -13,1 | -4.758.239,26 |
| 2024 4 | 36.289.779,15 | -10,2 | -4.134.540,32 | 7,0 | 2.364.574,10 |
| 2024 3 | 33.925.205,05 | -1,9 | -658.692,78 | 0,3 | 115.751,67 |
| 2024 2 | 33.809.453,38 | -17,0 | -6.931.515,74 | -9,2 | -3.439.116,07 |
| 2024 1 | 37.248.569,45 | 5,3 | 1.862.847,54 | -39,9 | -24.686.786,95 |
| 2023 12 | 61.935.356,40 | 24,2 | 12.056.323,61 | 13,4 | 7.308.623,75 |
| 2023 11 | 54.626.732,65 | 54,8 | 19.328.812,59 | 33,9 | 13.817.139,20 |
| 2023 10 | 40.809.593,45 | -20,1 | -10.261.023,58 | 14,2 | 5.060.874,01 |
| 2023 9 | 35.748.719,44 | -28,1 | -13.937.646,24 | 29,3 | 8.097.332,43 |
| 2023 8 | 27.651.387,01 | -50,7 | -28.391.137,15 | -42,1 | -20.092.974,46 |
| 2023 7 | 47.744.361,47 | 69,8 | 19.632.774,14 | -1,9 | -907.106,63 |
| 2023 6 | 48.651.468,10 | 6,0 | 2.764.645,75 | 46,5 | 15.447.005,38 |