| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 79.216.492,21 | -4,1 | -3.349.074,87 | 26,9 | 16.800.626,20 |
| 2024 3 | 62.415.866,01 | -23,8 | -19.483.285,60 | -20,7 | -16.263.810,16 |
| 2024 2 | 78.679.676,17 | 18,6 | 12.327.112,19 | 5,0 | 3.774.208,78 |
| 2024 1 | 74.905.467,39 | -10,6 | -8.861.691,65 | 42,6 | 22.359.913,72 |
| 2023 12 | 52.545.553,67 | -30,6 | -23.193.615,37 | -39,4 | -34.101.284,60 |
| 2023 11 | 86.646.838,27 | -14,4 | -14.603.181,30 | 36,5 | 23.167.891,93 |
| 2023 10 | 63.478.946,34 | -16,4 | -12.404.063,34 | 20,3 | 10.688.638,95 |
| 2023 9 | 52.790.307,39 | -44,4 | -42.202.212,72 | 2,1 | 1.099.860,39 |
| 2023 8 | 51.690.447,00 | 1,5 | 775.145,97 | -40,7 | -35.420.769,30 |
| 2023 7 | 87.111.216,30 | 8,4 | 6.723.976,92 | -6,1 | -5.694.966,57 |
| 2023 6 | 92.806.182,87 | 8,7 | 7.458.017,56 | -2,8 | -2.628.167,35 |
| 2023 5 | 95.434.350,22 | 24,7 | 18.909.675,22 | 15,6 | 12.868.783,14 |
| 2023 4 | 82.565.567,08 | 41,9 | 24.366.389,14 | 0,8 | 666.415,47 |
| 2023 3 | 81.899.151,61 | 18,1 | 12.575.891,77 | 23,4 | 15.546.587,63 |