| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 83.821.688,20 | 33,3 | 20.924.730,25 | -6,6 | -5.959.743,16 |
| 2024 6 | 89.781.431,36 | 18,7 | 14.164.639,48 | -9,5 | -9.412.141,36 |
| 2024 5 | 99.193.572,72 | 4,9 | 4.649.601,08 | -19,8 | -24.459.334,58 |
| 2024 4 | 123.652.907,30 | 45,5 | 38.684.395,93 | 10,9 | 12.167.238,32 |
| 2024 3 | 111.485.668,98 | 15,2 | 14.709.278,56 | 24,3 | 21.781.179,87 |
| 2024 2 | 89.704.489,11 | 13,3 | 10.511.658,26 | 2,1 | 1.868.349,73 |
| 2024 1 | 87.836.139,38 | 12,1 | 9.509.932,77 | -2,0 | -1.809.713,43 |
| 2023 12 | 89.645.852,81 | -17,5 | -18.987.029,65 | 14,3 | 11.200.123,71 |
| 2023 11 | 78.445.729,10 | -8,1 | -6.932.152,21 | 23,8 | 15.096.272,76 |
| 2023 10 | 63.349.456,34 | -7,9 | -5.401.849,19 | 1,4 | 867.844,08 |
| 2023 9 | 62.481.612,26 | -15,2 | -11.208.360,94 | 3,2 | 1.915.997,18 |
| 2023 8 | 60.565.615,08 | 23,7 | 11.611.481,38 | -3,7 | -2.331.342,87 |
| 2023 7 | 62.896.957,95 | 2,6 | 1.598.415,88 | -16,8 | -12.719.833,93 |
| 2023 6 | 75.616.791,88 | -1,3 | -955.028,35 | -20,0 | -18.927.179,76 |