| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 54.183.864,19 | 45,1 | 16.845.280,42 | 13,6 | 6.491.110,79 |
| 2024 3 | 47.692.753,40 | -2,0 | -949.079,59 | 12,7 | 5.388.204,10 |
| 2024 2 | 42.304.549,30 | 9,9 | 3.823.132,39 | -10,1 | -4.730.117,81 |
| 2024 1 | 47.034.667,11 | 3,8 | 1.704.001,05 | -28,6 | -18.868.005,33 |
| 2023 12 | 65.902.672,44 | 43,0 | 19.803.871,39 | 6,7 | 4.111.453,66 |
| 2023 11 | 61.791.218,78 | 26,2 | 12.824.742,34 | 23,2 | 11.619.453,24 |
| 2023 10 | 50.171.765,54 | -4,4 | -2.308.946,23 | 32,1 | 12.176.973,50 |
| 2023 9 | 37.994.792,04 | -22,5 | -11.054.371,80 | 15,0 | 4.968.542,93 |
| 2023 8 | 33.026.249,11 | -17,9 | -7.198.365,73 | -20,2 | -8.378.174,20 |
| 2023 7 | 41.404.423,31 | 2,0 | 807.710,92 | -25,4 | -14.110.583,15 |
| 2023 6 | 55.515.006,46 | 31,2 | 13.191.529,45 | 45,7 | 17.413.397,80 |
| 2023 5 | 38.101.608,66 | -20,7 | -9.917.092,47 | 2,0 | 763.024,89 |
| 2023 4 | 37.338.583,77 | -2,9 | -1.131.693,99 | -23,2 | -11.303.249,22 |
| 2023 3 | 48.641.832,99 | 39,8 | 13.838.189,08 | 26,4 | 10.160.416,08 |