| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 63.047.498,89 | 16,4 | 8.877.137,73 | -1,9 | -1.237.967,61 |
| 2024 6 | 64.285.466,50 | 3,9 | 2.435.437,77 | 0,6 | 364.645,99 |
| 2024 5 | 63.920.820,51 | 13,1 | 7.425.362,05 | -15,0 | -11.285.342,48 |
| 2024 4 | 75.206.162,99 | 68,6 | 30.596.167,36 | 29,3 | 17.040.637,44 |
| 2024 3 | 58.165.525,55 | -6,9 | -4.319.815,58 | 1,8 | 1.042.365,89 |
| 2024 2 | 57.123.159,66 | 0,4 | 216.994,10 | 0,1 | 32.886,82 |
| 2024 1 | 57.090.272,84 | -15,7 | -10.614.167,60 | 26,4 | 11.913.770,31 |
| 2023 12 | 45.176.502,53 | 2,4 | 1.038.126,75 | -26,4 | -16.240.978,62 |
| 2023 11 | 61.417.481,15 | 6,0 | 3.461.352,95 | 7,9 | 4.477.028,72 |
| 2023 10 | 56.940.452,43 | 11,7 | 5.947.094,10 | 5,0 | 2.706.642,98 |
| 2023 9 | 54.233.809,45 | -10,2 | -6.177.751,69 | 45,7 | 17.001.384,06 |
| 2023 8 | 37.232.425,39 | -14,5 | -6.327.320,94 | -31,3 | -16.937.935,77 |
| 2023 7 | 54.170.361,16 | 8,0 | 3.990.331,33 | -12,4 | -7.679.667,57 |
| 2023 6 | 61.850.028,73 | 12,0 | 6.618.833,74 | 9,5 | 5.354.570,27 |