| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 79.952.368,71 | 16,4 | 11.242.797,98 | -13,0 | -11.983.561,72 |
| 2024 6 | 91.935.930,43 | 38,9 | 25.733.436,96 | 8,7 | 7.353.413,85 |
| 2024 5 | 84.582.516,58 | -9,8 | -9.160.146,66 | 9,2 | 7.111.585,22 |
| 2024 4 | 77.470.931,36 | -5,3 | -4.346.557,10 | 5,6 | 4.133.912,27 |
| 2024 3 | 73.337.019,09 | -6,8 | -5.351.008,54 | 10,4 | 6.883.013,39 |
| 2024 2 | 66.454.005,70 | -23,7 | -20.677.653,36 | -5,8 | -4.107.098,41 |
| 2024 1 | 70.561.104,11 | -1,4 | -965.831,27 | 31,7 | 16.999.122,16 |
| 2023 12 | 53.561.981,95 | -17,5 | -11.367.754,29 | -23,5 | -16.491.958,87 |
| 2023 11 | 70.053.940,82 | -25,4 | -23.807.403,85 | -7,0 | -5.302.215,75 |
| 2023 10 | 75.356.156,57 | -1,5 | -1.105.002,80 | 6,0 | 4.291.114,23 |
| 2023 9 | 71.065.042,34 | -8,4 | -6.475.202,98 | 38,1 | 19.611.034,36 |
| 2023 8 | 51.454.007,98 | -50,3 | -52.121.284,32 | -25,1 | -17.255.562,75 |
| 2023 7 | 68.709.570,73 | -28,4 | -27.233.592,71 | 3,8 | 2.507.077,26 |
| 2023 6 | 66.202.493,47 | -51,6 | -70.523.660,43 | -29,4 | -27.540.169,77 |