| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 86.239.244,86 | 23,4 | 16.323.500,79 | 29,6 | 19.671.055,63 |
| 2024 6 | 66.568.189,23 | -6,5 | -4.642.448,24 | -19,4 | -16.028.926,09 |
| 2024 5 | 82.597.115,32 | 6,7 | 5.214.504,87 | 11,8 | 8.722.597,59 |
| 2024 4 | 73.874.517,73 | 17,5 | 11.021.521,31 | 9,9 | 6.648.892,26 |
| 2024 3 | 67.225.625,47 | -22,7 | -19.786.947,54 | -20,6 | -17.387.544,64 |
| 2024 2 | 84.613.170,11 | 18,9 | 13.428.512,06 | 24,3 | 16.560.038,74 |
| 2024 1 | 68.053.131,37 | -19,7 | -16.723.635,39 | 31,0 | 16.097.427,13 |
| 2023 12 | 51.955.704,24 | -17,2 | -10.825.165,33 | -32,9 | -25.511.149,17 |
| 2023 11 | 77.466.853,41 | -3,8 | -3.026.679,80 | -4,4 | -3.546.089,50 |
| 2023 10 | 81.012.942,91 | 5,8 | 4.434.120,65 | 45,4 | 25.293.939,14 |
| 2023 9 | 55.719.003,77 | -32,3 | -26.578.543,57 | -0,1 | -61.772,80 |
| 2023 8 | 55.780.776,57 | -20,5 | -14.345.527,73 | -20,2 | -14.134.967,50 |
| 2023 7 | 69.915.744,07 | -21,2 | -18.831.191,68 | -1,8 | -1.294.893,40 |
| 2023 6 | 71.210.637,47 | -24,5 | -23.078.086,08 | -8,0 | -6.171.972,98 |