| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 49.134.553,17 | 32,1 | 11.951.512,92 | -41,6 | -35.058.878,97 |
| 2024 6 | 84.193.432,14 | 200,8 | 56.202.212,84 | -21,1 | -22.545.037,65 |
| 2024 5 | 106.738.469,79 | 125,0 | 59.308.110,79 | 32,1 | 25.939.047,27 |
| 2024 4 | 80.799.422,52 | 49,9 | 26.899.727,24 | 34,1 | 20.536.373,68 |
| 2024 3 | 60.263.048,84 | 43,4 | 18.232.509,00 | -13,3 | -9.223.132,71 |
| 2024 2 | 69.486.181,55 | 50,0 | 23.170.761,36 | -22,1 | -19.674.740,40 |
| 2024 1 | 89.160.921,95 | 29,9 | 20.513.756,94 | 115,9 | 47.853.596,90 |
| 2023 12 | 41.307.325,05 | 48,5 | 13.487.286,06 | -22,4 | -11.942.295,96 |
| 2023 11 | 53.249.621,01 | -57,8 | -72.914.558,70 | -13,1 | -8.017.688,16 |
| 2023 10 | 61.267.309,17 | -34,4 | -32.098.920,17 | 39,8 | 17.428.401,01 |
| 2023 9 | 43.838.908,16 | -60,9 | -68.132.323,21 | -27,8 | -16.916.530,15 |
| 2023 8 | 60.755.438,31 | -66,0 | -117.797.150,94 | 63,4 | 23.572.398,06 |
| 2023 7 | 37.183.040,25 | -68,6 | -81.318.256,03 | 32,8 | 9.191.820,95 |
| 2023 6 | 27.991.219,30 | -86,8 | -184.557.027,99 | -41,0 | -19.439.139,70 |