| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 160.027.770,72 | 17,1 | 23.406.941,47 | 14,6 | 20.369.408,60 |
| 2024 6 | 139.658.362,12 | -4,0 | -5.851.302,51 | -7,9 | -12.049.511,07 |
| 2024 5 | 151.707.873,19 | 12,4 | 16.724.477,63 | -2,3 | -3.640.992,98 |
| 2024 4 | 155.348.866,17 | 42,8 | 46.540.046,76 | 13,5 | 18.454.617,29 |
| 2024 3 | 136.894.248,88 | -12,0 | -18.591.442,15 | 6,4 | 8.239.887,40 |
| 2024 2 | 128.654.361,48 | -30,5 | -56.367.239,80 | -3,8 | -5.017.389,03 |
| 2024 1 | 133.671.750,51 | 13,5 | 15.939.959,80 | 42,9 | 40.157.246,92 |
| 2023 12 | 93.514.503,59 | -29,2 | -38.512.302,20 | -36,2 | -53.125.701,84 |
| 2023 11 | 146.640.205,43 | -1,4 | -2.064.585,38 | 1,2 | 1.679.214,30 |
| 2023 10 | 144.960.991,13 | -0,9 | -1.379.895,28 | 1,7 | 2.431.311,78 |
| 2023 9 | 142.529.679,35 | -17,0 | -29.273.183,68 | 6,8 | 9.069.466,06 |
| 2023 8 | 133.460.213,29 | -14,1 | -21.946.980,09 | -2,3 | -3.160.615,96 |
| 2023 7 | 136.620.829,25 | -27,9 | -52.851.439,51 | -6,1 | -8.888.835,38 |
| 2023 6 | 145.509.664,63 | -17,1 | -29.920.372,32 | 7,8 | 10.526.269,07 |