| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 57.738.456,20 | 36,1 | 15.317.788,28 | 40,8 | 16.733.271,79 |
| 2024 3 | 41.005.184,41 | -25,0 | -13.676.101,39 | -4,3 | -1.850.799,09 |
| 2024 2 | 42.855.983,50 | 19,9 | 7.116.618,49 | 1,5 | 611.659,83 |
| 2024 1 | 42.244.323,67 | -12,3 | -5.932.834,56 | -42,9 | -31.741.518,61 |
| 2023 12 | 73.985.842,28 | 57,6 | 27.033.850,72 | 46,1 | 23.350.854,82 |
| 2023 11 | 50.634.987,46 | -0,2 | -102.934,53 | 18,4 | 7.874.258,80 |
| 2023 10 | 42.760.728,66 | -19,8 | -10.540.170,43 | -26,8 | -15.652.761,72 |
| 2023 9 | 58.413.490,38 | -4,5 | -2.726.807,23 | 43,6 | 17.736.275,86 |
| 2023 8 | 40.677.214,52 | -15,7 | -7.579.005,63 | 18,5 | 6.340.091,61 |
| 2023 7 | 34.337.122,91 | -32,9 | -16.831.580,62 | -19,1 | -8.108.969,63 |
| 2023 6 | 42.446.092,54 | -31,5 | -19.515.889,72 | -15,6 | -7.841.806,87 |
| 2023 5 | 50.287.899,41 | -14,4 | -8.453.117,92 | 18,6 | 7.867.231,49 |
| 2023 4 | 42.420.667,92 | -29,0 | -17.305.297,34 | -22,4 | -12.260.617,88 |
| 2023 3 | 54.681.285,80 | 0,4 | 237.278,97 | 53,0 | 18.941.920,79 |