| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 5 | 48.944.572,00 | -80,0 | -195.900.484,00 | -53,3 | -55.885.196,00 |
| 2024 4 | 104.829.768,00 | 40,0 | 29.947.545,19 | 204,4 | 70.392.432,00 |
| 2024 3 | 34.437.336,00 | -57,7 | -46.994.077,94 | -47,7 | -31.457.293,63 |
| 2024 2 | 65.894.629,63 | 27,6 | 14.270.782,44 | 5,6 | 3.517.517,63 |
| 2024 1 | 62.377.112,00 | 24,7 | 12.351.037,68 | ||
| 2023 12 | 50.026.074,32 | 641.495,2 | 50.018.277,18 | -5,8 | -3.080.189,88 |
| 2023 11 | 53.106.264,20 | -11,8 | -7.091.827,80 | -11,0 | -6.543.195,80 |
| 2023 10 | 59.649.460,00 | -52,0 | -64.653.996,00 | 174,1 | 37.884.066,00 |
| 2023 9 | 21.765.394,00 | -84,7 | -120.087.518,00 | -79,4 | -84.072.818,00 |
| 2023 8 | 105.838.212,00 | 506,0 | 88.371.792,68 | ||
| 2023 7 | 0,00 | -100,0 | -125.102.016,00 | -100,0 | -105.411.074,00 |
| 2023 5 | 105.411.074,00 | 65,9 | 41.851.278,82 | -57,0 | -139.433.982,00 |
| 2023 4 | 244.845.056,00 | 94,5 | 118.960.315,09 | 227,0 | 169.962.833,19 |
| 2023 3 | 74.882.222,81 | -0,9 | -693.898,17 | -8,0 | -6.549.191,13 |