| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 81.804.711,88 | 3,3 | 2.600.059,60 | 3,9 | 3.051.546,26 |
| 2024 6 | 78.753.165,62 | -3,2 | -2.560.323,58 | -7,9 | -6.712.498,81 |
| 2024 5 | 85.465.664,43 | 13,7 | 10.270.326,88 | 4,1 | 3.359.019,27 |
| 2024 4 | 82.106.645,16 | 42,9 | 24.660.691,25 | 10,9 | 8.095.357,13 |
| 2024 3 | 74.011.288,03 | -5,2 | -4.028.778,41 | -4,8 | -3.722.736,02 |
| 2024 2 | 77.734.024,05 | 22,6 | 14.310.762,62 | 7,2 | 5.183.924,68 |
| 2024 1 | 72.550.099,37 | 17,2 | 10.637.827,84 | 5,2 | 3.593.608,74 |
| 2023 12 | 68.956.490,63 | 28,5 | 15.310.744,52 | -23,8 | -21.515.209,48 |
| 2023 11 | 90.471.700,11 | 51,5 | 30.737.294,56 | 5,6 | 4.763.567,87 |
| 2023 10 | 85.708.132,24 | 28,4 | 18.967.053,35 | 4,4 | 3.581.330,38 |
| 2023 9 | 82.126.801,86 | 19,0 | 13.121.688,87 | 32,2 | 19.991.238,33 |
| 2023 8 | 62.135.563,53 | 28,8 | 13.903.066,15 | -21,6 | -17.069.088,75 |
| 2023 7 | 79.204.652,28 | 53,8 | 27.690.690,55 | -2,6 | -2.108.836,92 |
| 2023 6 | 81.313.489,20 | 40,4 | 23.402.628,76 | 8,1 | 6.118.151,65 |