| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 74.952.017,17 | 43,3 | 22.656.399,92 | 28,1 | 16.417.143,39 |
| 2024 6 | 58.534.873,78 | 13,5 | 6.960.288,92 | -15,6 | -10.831.514,34 |
| 2024 5 | 69.366.388,12 | 16,9 | 10.015.241,04 | 0,9 | 634.464,33 |
| 2024 4 | 68.731.923,79 | 30,8 | 16.178.787,30 | 2,7 | 1.827.800,69 |
| 2024 3 | 66.904.123,10 | 6,9 | 4.320.043,37 | 14,6 | 8.496.007,27 |
| 2024 2 | 58.408.115,83 | 10,9 | 5.727.258,32 | 15,9 | 8.012.733,57 |
| 2024 1 | 50.395.382,26 | 7,8 | 3.629.114,89 | 5,5 | 2.631.964,25 |
| 2023 12 | 47.763.418,01 | 7,7 | 3.421.280,81 | -20,7 | -12.441.753,63 |
| 2023 11 | 60.205.171,64 | 2,3 | 1.363.124,87 | -17,3 | -12.619.328,02 |
| 2023 10 | 72.824.499,66 | 6,0 | 4.092.023,18 | 1,3 | 923.626,40 |
| 2023 9 | 71.900.873,26 | -23,9 | -22.551.204,02 | 4,2 | 2.913.715,13 |
| 2023 8 | 68.987.158,13 | -3,7 | -2.646.868,45 | 31,9 | 16.691.540,88 |
| 2023 7 | 52.295.617,25 | 0,5 | 245.192,35 | 1,4 | 721.032,39 |
| 2023 6 | 51.574.584,86 | -12,7 | -7.527.193,77 | -13,1 | -7.776.562,22 |