| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 86.990.389,21 | 5,6 | 4.620.704,38 | 5,2 | 4.300.431,43 |
| 2024 6 | 82.689.957,78 | 37,5 | 22.540.826,80 | 4,2 | 3.322.235,26 |
| 2024 5 | 79.367.722,52 | -43,9 | -62.027.816,15 | -17,5 | -16.837.947,25 |
| 2024 4 | 96.205.669,77 | 83,3 | 43.721.750,57 | 17,4 | 14.279.331,42 |
| 2024 3 | 81.926.338,35 | -24,3 | -26.324.108,35 | 13,3 | 9.623.442,17 |
| 2024 2 | 72.302.896,18 | -25,7 | -25.010.303,24 | -25,2 | -24.355.495,95 |
| 2024 1 | 96.658.392,13 | -22,4 | -27.840.388,18 | -10,0 | -10.743.126,07 |
| 2023 12 | 107.401.518,20 | 13,9 | 13.088.522,02 | 0,5 | 503.721,56 |
| 2023 11 | 106.897.796,64 | -21,8 | -29.874.987,75 | 45,8 | 33.584.366,72 |
| 2023 10 | 73.313.429,92 | -41,4 | -51.813.628,82 | -16,8 | -14.807.188,30 |
| 2023 9 | 88.120.618,22 | -34,7 | -46.773.558,72 | -14,3 | -14.723.982,79 |
| 2023 8 | 102.844.601,01 | -39,1 | -65.970.868,52 | 24,9 | 20.474.916,18 |
| 2023 7 | 82.369.684,83 | -58,4 | -115.672.301,81 | 36,9 | 22.220.553,85 |
| 2023 6 | 60.149.130,98 | -65,7 | -114.979.626,17 | -57,5 | -81.246.407,69 |