| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 89.211.899,98 | 28,0 | 19.503.894,64 | 8,0 | 6.638.690,08 |
| 2024 6 | 82.573.209,90 | 4,5 | 3.558.007,98 | -8,4 | -7.603.930,76 |
| 2024 5 | 90.177.140,66 | -8,7 | -8.585.478,92 | -18,0 | -19.849.026,05 |
| 2024 4 | 110.026.166,71 | 29,5 | 25.045.990,14 | 43,0 | 33.074.316,58 |
| 2024 3 | 76.951.850,13 | -21,2 | -20.704.095,97 | -12,0 | -10.448.303,06 |
| 2024 2 | 87.400.153,19 | -2,2 | -1.994.774,01 | 8,6 | 6.924.406,54 |
| 2024 1 | 80.475.746,65 | 8,1 | 5.997.007,57 | 22,0 | 14.503.192,25 |
| 2023 12 | 65.972.554,40 | -3,9 | -2.702.171,12 | -10,2 | -7.514.992,96 |
| 2023 11 | 73.487.547,36 | -12,7 | -10.655.057,19 | -7,6 | -6.069.945,02 |
| 2023 10 | 79.557.492,38 | -7,5 | -6.433.364,71 | 11,7 | 8.342.151,51 |
| 2023 9 | 71.215.340,87 | -29,1 | -29.201.122,59 | 21,5 | 12.603.359,27 |
| 2023 8 | 58.611.981,60 | -18,1 | -12.922.965,32 | -15,9 | -11.096.023,74 |
| 2023 7 | 69.708.005,34 | -26,0 | -24.470.325,18 | -11,8 | -9.307.196,58 |
| 2023 6 | 79.015.201,92 | -17,8 | -17.104.476,81 | -20,0 | -19.747.417,66 |