| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 90.330.634,76 | -21,3 | -24.397.069,63 | 9,7 | 8.004.590,81 |
| 2024 6 | 82.326.043,95 | -9,7 | -8.881.463,56 | -9,9 | -9.071.914,40 |
| 2024 5 | 91.397.958,35 | 15,2 | 12.029.102,69 | -2,9 | -2.760.959,08 |
| 2024 4 | 94.158.917,43 | -13,9 | -15.146.720,94 | 23,9 | 18.146.435,16 |
| 2024 3 | 76.012.482,27 | -19,8 | -18.764.272,20 | -13,6 | -11.947.110,82 |
| 2024 2 | 87.959.593,09 | 35,4 | 22.976.491,41 | -14,5 | -14.944.283,31 |
| 2024 1 | 102.903.876,40 | 43,9 | 31.386.343,09 | -24,1 | -32.647.394,46 |
| 2023 12 | 135.551.270,86 | 98,9 | 67.406.317,99 | 59,4 | 50.499.185,91 |
| 2023 11 | 85.052.084,95 | 12,8 | 9.636.595,12 | -1,6 | -1.402.412,88 |
| 2023 10 | 86.454.497,83 | 19,0 | 13.815.287,56 | 8,8 | 7.002.300,72 |
| 2023 9 | 79.452.197,11 | 7,8 | 5.753.479,15 | -62,4 | -132.033.954,20 |
| 2023 8 | 211.486.151,31 | 189,0 | 138.301.694,79 | 84,3 | 96.758.446,92 |
| 2023 7 | 114.727.704,39 | 44,9 | 35.535.199,56 | 25,8 | 23.520.196,88 |
| 2023 6 | 91.207.507,51 | 14,6 | 11.624.844,75 | 14,9 | 11.838.651,85 |