| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 89.192.640,25 | 20,5 | 15.177.297,83 | 12,8 | 10.130.269,16 |
| 2024 6 | 79.062.371,09 | -2,8 | -2.310.148,88 | -8,2 | -7.074.399,57 |
| 2024 5 | 86.136.770,66 | 5,5 | 4.481.816,67 | 11,8 | 9.064.408,88 |
| 2024 4 | 77.072.361,78 | 6,0 | 4.382.969,80 | 5,2 | 3.810.585,53 |
| 2024 3 | 73.261.776,25 | -13,3 | -11.225.401,35 | 0,4 | 252.444,84 |
| 2024 2 | 73.009.331,41 | 0,5 | 389.362,84 | 8,8 | 5.875.580,90 |
| 2024 1 | 67.133.750,51 | -5,6 | -3.942.214,44 | 2,8 | 1.804.985,20 |
| 2023 12 | 65.328.765,31 | -0,8 | -544.172,36 | -18,6 | -14.892.453,79 |
| 2023 11 | 80.221.219,10 | 3,9 | 3.021.254,05 | 2,0 | 1.557.933,60 |
| 2023 10 | 78.663.285,50 | -7,2 | -6.120.513,14 | 13,9 | 9.578.707,94 |
| 2023 9 | 69.084.577,56 | -13,9 | -11.160.182,62 | 21,4 | 12.189.218,76 |
| 2023 8 | 56.895.358,80 | -9,3 | -5.801.238,61 | -23,1 | -17.119.983,62 |
| 2023 7 | 74.015.342,42 | -13,5 | -11.588.190,40 | -9,0 | -7.357.177,55 |
| 2023 6 | 81.372.519,97 | -11,1 | -10.133.049,58 | -0,4 | -282.434,02 |