| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 71.611.086,32 | 103,3 | 36.385.051,92 | 21,4 | 12.612.961,72 |
| 2024 3 | 58.998.124,60 | 18,6 | 9.232.270,54 | 15,3 | 7.830.216,84 |
| 2024 2 | 51.167.907,76 | 4,0 | 1.943.453,68 | -11,3 | -6.506.098,46 |
| 2024 1 | 57.674.006,22 | -13,5 | -9.031.116,18 | -6,2 | -3.815.916,90 |
| 2023 12 | 61.489.923,12 | 23,1 | 11.527.910,84 | -24,2 | -19.575.632,36 |
| 2023 11 | 81.065.555,48 | 11,3 | 8.206.460,45 | 6,2 | 4.742.797,89 |
| 2023 10 | 76.322.757,59 | -13,6 | -11.971.570,53 | -1,6 | -1.228.628,66 |
| 2023 9 | 77.551.386,25 | 14,1 | 9.575.074,57 | 9,5 | 6.710.847,48 |
| 2023 8 | 70.840.538,77 | -19,7 | -17.373.927,50 | 3,9 | 2.676.404,95 |
| 2023 7 | 68.164.133,82 | -23,3 | -20.712.720,08 | -15,0 | -12.022.838,72 |
| 2023 6 | 80.186.972,54 | 14,1 | 9.899.624,42 | 91,4 | 38.288.416,40 |
| 2023 5 | 41.898.556,14 | -43,6 | -32.426.034,19 | 18,9 | 6.672.521,74 |
| 2023 4 | 35.226.034,40 | -52,8 | -39.448.322,47 | -29,2 | -14.539.819,66 |
| 2023 3 | 49.765.854,06 | -6,9 | -3.683.913,27 | 1,1 | 541.399,98 |