| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 118.300.369,89 | -20,9 | -31.297.289,41 | -12,0 | -16.131.970,19 |
| 2024 6 | 134.432.340,08 | -30,8 | -59.943.302,36 | -14,3 | -22.351.749,22 |
| 2024 5 | 156.784.089,30 | -1,9 | -3.089.987,11 | -22,6 | -45.824.716,13 |
| 2024 4 | 202.608.805,43 | 35,1 | 52.605.499,13 | -14,7 | -34.936.711,01 |
| 2024 3 | 237.545.516,44 | 51,2 | 80.477.411,00 | 5,8 | 13.042.387,56 |
| 2024 2 | 224.503.128,88 | 65,9 | 89.176.024,05 | 22,8 | 41.604.596,25 |
| 2024 1 | 182.898.532,63 | 12,3 | 20.000.832,35 | 46,0 | 57.628.309,01 |
| 2023 12 | 125.270.223,62 | 2,7 | 3.290.410,47 | -28,1 | -48.931.010,63 |
| 2023 11 | 174.201.234,25 | 4,5 | 7.554.499,82 | -5,3 | -9.705.349,38 |
| 2023 10 | 183.906.583,63 | 33,6 | 46.263.417,05 | 16,6 | 26.165.395,59 |
| 2023 9 | 157.741.188,04 | 7,7 | 11.212.559,61 | 45,4 | 49.285.710,44 |
| 2023 8 | 108.455.477,60 | 9,1 | 9.011.590,41 | -27,5 | -41.142.181,70 |
| 2023 7 | 149.597.659,30 | 42,3 | 44.432.672,75 | -23,0 | -44.777.983,14 |
| 2023 6 | 194.375.642,44 | 27,1 | 41.406.461,51 | 21,6 | 34.501.566,03 |