| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 98.794.944,09 | 61,0 | 37.421.217,88 | 20,7 | 16.934.838,28 |
| 2024 3 | 81.860.105,81 | -16,8 | -16.528.313,37 | -2,3 | -1.900.816,25 |
| 2024 2 | 83.760.922,06 | 15,1 | 11.017.014,60 | -10,1 | -9.354.498,42 |
| 2024 1 | 93.115.420,48 | 44,8 | 28.824.285,18 | 20,4 | 15.780.300,40 |
| 2023 12 | 77.335.120,08 | -11,2 | -9.790.090,25 | -28,2 | -30.402.644,25 |
| 2023 11 | 107.737.764,33 | 1,0 | 1.072.782,62 | 60,7 | 40.713.314,80 |
| 2023 10 | 67.024.449,53 | 11,5 | 6.915.965,89 | -12,6 | -9.623.682,71 |
| 2023 9 | 76.648.132,24 | -4,0 | -3.215.038,85 | 101,6 | 38.633.190,86 |
| 2023 8 | 38.014.941,38 | -22,9 | -11.276.364,09 | -34,1 | -19.684.680,93 |
| 2023 7 | 57.699.622,31 | -28,1 | -22.569.793,13 | -29,7 | -24.363.730,28 |
| 2023 6 | 82.063.352,59 | -1,2 | -963.273,51 | -18,6 | -18.717.889,56 |
| 2023 5 | 100.781.242,15 | 34,0 | 25.574.031,60 | 64,2 | 39.407.515,94 |
| 2023 4 | 61.373.726,21 | -27,1 | -22.845.260,11 | -37,6 | -37.014.692,97 |
| 2023 3 | 98.388.419,18 | 16,4 | 13.888.677,54 | 35,3 | 25.644.511,72 |