| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 63.444.137,27 | 84,1 | 28.974.778,48 | 6,9 | 4.103.834,88 |
| 2024 6 | 59.340.302,39 | -1,2 | -692.011,90 | 22,2 | 10.766.421,81 |
| 2024 5 | 48.573.880,58 | -18,0 | -10.628.430,92 | -19,6 | -11.807.740,34 |
| 2024 4 | 60.381.620,92 | 72,5 | 25.367.863,97 | 38,4 | 16.753.388,78 |
| 2024 3 | 43.628.232,14 | -23,3 | -13.222.602,35 | -28,9 | -17.715.335,87 |
| 2024 2 | 61.343.568,01 | 31,6 | 14.743.567,34 | 41,2 | 17.907.386,34 |
| 2024 1 | 43.436.181,67 | -16,6 | -8.618.000,62 | -15,6 | -7.999.684,95 |
| 2023 12 | 51.435.866,62 | -49,4 | -50.237.249,46 | -69,5 | -117.210.092,62 |
| 2023 11 | 168.645.959,24 | 205,7 | 113.483.607,73 | 212,6 | 114.692.594,49 |
| 2023 10 | 53.953.364,75 | 31,6 | 12.938.902,81 | -7,6 | -4.426.463,37 |
| 2023 9 | 58.379.828,12 | -5,3 | -3.239.404,93 | 59,6 | 21.788.731,09 |
| 2023 8 | 36.591.097,03 | 22,1 | 6.630.495,22 | 6,2 | 2.121.738,24 |
| 2023 7 | 34.469.358,79 | -23,4 | -10.531.662,73 | -42,6 | -25.562.955,50 |
| 2023 6 | 60.032.314,29 | -55,6 | -75.291.208,31 | 1,4 | 830.002,79 |