| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 44.591.087,62 | 154,2 | 27.045.663,68 | 35,3 | 11.634.706,39 |
| 2024 6 | 32.956.381,23 | 2,9 | 915.958,74 | -58,1 | -45.632.837,32 |
| 2024 5 | 78.589.218,55 | 108,8 | 40.948.588,65 | -32,4 | -37.608.267,47 |
| 2024 4 | 116.197.486,02 | 100,9 | 58.363.368,95 | 12,6 | 13.011.467,12 |
| 2024 3 | 103.186.018,90 | 120,1 | 56.297.831,78 | 79,6 | 45.718.873,49 |
| 2024 2 | 57.467.145,41 | 90,6 | 27.322.121,24 | 88,7 | 27.011.241,65 |
| 2024 1 | 30.455.903,76 | -15,2 | -5.440.753,44 | -37,1 | -17.950.880,97 |
| 2023 12 | 48.406.784,73 | 75,5 | 20.828.524,82 | -10,1 | -5.425.077,72 |
| 2023 11 | 53.831.862,45 | 131,4 | 30.570.584,91 | 148,3 | 32.154.038,92 |
| 2023 10 | 21.677.823,53 | 11,9 | 2.305.014,75 | -45,4 | -18.049.240,83 |
| 2023 9 | 39.727.064,36 | 57,1 | 14.433.780,43 | -44,3 | -31.581.190,25 |
| 2023 8 | 71.308.254,61 | 179,9 | 45.834.581,90 | 306,4 | 53.762.830,67 |
| 2023 7 | 17.545.423,94 | -13,4 | -2.721.874,72 | -45,2 | -14.494.998,55 |
| 2023 6 | 32.040.422,49 | -42,2 | -23.365.703,83 | -14,9 | -5.600.207,41 |