| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 101.404.897,50 | -21,2 | -27.261.620,48 | 11,6 | 10.542.067,14 |
| 2024 6 | 90.862.830,36 | -0,6 | -529.196,28 | -11,5 | -11.774.879,43 |
| 2024 5 | 102.637.709,79 | -5,6 | -6.100.067,06 | -14,0 | -16.701.484,74 |
| 2024 4 | 119.339.194,53 | 12,3 | 13.054.010,68 | 26,5 | 25.029.195,21 |
| 2024 3 | 94.309.999,32 | -27,7 | -36.181.787,85 | -3,8 | -3.704.033,46 |
| 2024 2 | 98.014.032,78 | -9,5 | -10.249.658,56 | 2,0 | 1.943.667,46 |
| 2024 1 | 96.070.365,32 | -4,1 | -4.142.139,80 | -8,5 | -8.887.970,50 |
| 2023 12 | 104.958.335,82 | -4,2 | -4.606.084,74 | 6,6 | 6.505.454,96 |
| 2023 11 | 98.452.880,86 | -29,6 | -41.329.658,75 | 22,0 | 17.758.073,92 |
| 2023 10 | 80.694.806,94 | -41,9 | -58.150.899,01 | -14,3 | -13.475.417,83 |
| 2023 9 | 94.170.224,77 | -10,1 | -10.538.690,79 | 88,3 | 44.146.933,70 |
| 2023 8 | 50.023.291,07 | -45,0 | -40.979.047,30 | -61,1 | -78.643.226,91 |
| 2023 7 | 128.666.517,98 | -34,3 | -67.120.665,64 | 40,8 | 37.274.491,34 |
| 2023 6 | 91.392.026,64 | -51,7 | -97.696.576,88 | -16,0 | -17.345.750,21 |