| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 74.382.320,27 | 2,8 | 2.057.005,41 | 12,7 | 8.379.662,45 |
| 2024 6 | 66.002.657,82 | -17,3 | -13.775.556,05 | -19,5 | -15.944.629,73 |
| 2024 5 | 81.947.287,55 | -0,3 | -271.018,84 | 2,7 | 2.187.692,20 |
| 2024 4 | 79.759.595,35 | 13,0 | 9.153.177,65 | 9,2 | 6.697.676,13 |
| 2024 3 | 73.061.919,22 | -26,6 | -26.497.555,71 | -15,5 | -13.427.723,34 |
| 2024 2 | 86.489.642,56 | 21,5 | 15.306.024,10 | 9,2 | 7.279.573,46 |
| 2024 1 | 79.210.069,10 | 5,3 | 3.990.325,13 | 11,1 | 7.937.600,64 |
| 2023 12 | 71.272.468,46 | 4,4 | 3.007.009,64 | -25,8 | -24.717.306,73 |
| 2023 11 | 95.989.775,19 | 11,9 | 10.221.055,89 | 25,3 | 19.378.385,24 |
| 2023 10 | 76.611.389,95 | -4,8 | -3.817.600,92 | 5,0 | 3.617.724,37 |
| 2023 9 | 72.993.665,58 | -9,2 | -7.422.108,88 | 28,2 | 16.069.133,01 |
| 2023 8 | 56.924.532,57 | -14,0 | -9.300.794,15 | -21,3 | -15.400.782,29 |
| 2023 7 | 72.325.314,86 | -15,0 | -12.734.795,60 | -9,3 | -7.452.899,01 |
| 2023 6 | 79.778.213,87 | 8,0 | 5.904.265,44 | -3,0 | -2.440.092,52 |