| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 76.840.115,36 | 67,6 | 30.985.524,42 | -9,4 | -7.946.009,06 |
| 2024 6 | 84.786.124,42 | 6,9 | 5.449.514,21 | -1,3 | -1.141.469,58 |
| 2024 5 | 85.927.594,00 | 76,1 | 37.132.168,75 | -11,2 | -10.808.601,51 |
| 2024 4 | 96.736.195,51 | 38,3 | 26.808.168,28 | -13,4 | -14.945.683,49 |
| 2024 3 | 111.681.879,00 | -14,4 | -18.715.584,69 | 55,1 | 39.664.400,31 |
| 2024 2 | 72.017.478,69 | -11,0 | -8.867.169,43 | 19,6 | 11.819.927,18 |
| 2024 1 | 60.197.551,51 | -16,3 | -11.700.884,16 | -12,7 | -8.744.041,86 |
| 2023 12 | 68.941.593,37 | 1,2 | 830.915,06 | -12,9 | -10.226.467,84 |
| 2023 11 | 79.168.061,21 | 62,2 | 30.361.062,51 | 1,1 | 823.164,83 |
| 2023 10 | 78.344.896,38 | 29,8 | 17.985.748,56 | -11,9 | -10.544.467,23 |
| 2023 9 | 88.889.363,61 | 16,5 | 12.560.743,70 | 35,2 | 23.135.799,73 |
| 2023 8 | 65.753.563,88 | -23,5 | -20.238.081,83 | 43,4 | 19.898.972,94 |
| 2023 7 | 45.854.590,94 | -37,3 | -27.269.685,37 | -42,2 | -33.482.019,27 |
| 2023 6 | 79.336.610,21 | -8,8 | -7.641.980,16 | 62,6 | 30.541.184,96 |