| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 53.297.332,19 | 1,7 | 886.881,87 | 1,9 | 1.011.546,94 |
| 2024 6 | 52.285.785,25 | 6,4 | 3.148.556,91 | -13,1 | -7.869.752,65 |
| 2024 5 | 60.155.537,90 | 7,8 | 4.351.074,56 | 11,6 | 6.263.005,49 |
| 2024 4 | 53.892.532,41 | 12,9 | 6.169.362,88 | -0,2 | -92.758,14 |
| 2024 3 | 53.985.290,55 | -13,6 | -8.495.408,81 | -4,0 | -2.228.002,78 |
| 2024 2 | 56.213.293,33 | 6,8 | 3.588.182,98 | 21,2 | 9.820.044,79 |
| 2024 1 | 46.393.248,54 | 4,0 | 1.764.837,90 | 12,3 | 5.074.872,47 |
| 2023 12 | 41.318.376,07 | -6,4 | -2.836.027,79 | -20,2 | -10.446.113,70 |
| 2023 11 | 51.764.489,77 | -3,6 | -1.923.137,12 | 4,9 | 2.407.888,76 |
| 2023 10 | 49.356.601,01 | 2,1 | 1.011.295,85 | 9,1 | 4.104.428,72 |
| 2023 9 | 45.252.172,29 | -6,2 | -2.988.585,01 | 13,1 | 5.239.638,27 |
| 2023 8 | 40.012.534,02 | 0,6 | 230.753,16 | -23,7 | -12.397.916,30 |
| 2023 7 | 52.410.450,32 | -1,2 | -627.650,11 | 6,7 | 3.273.221,98 |
| 2023 6 | 49.137.228,34 | -8,8 | -4.763.994,76 | -12,0 | -6.667.235,00 |