| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 61.300.569,99 | 5,5 | 3.181.266,87 | -0,1 | -32.019,35 |
| 2024 6 | 61.332.589,34 | -3,9 | -2.474.345,60 | -19,0 | -14.356.318,01 |
| 2024 5 | 75.688.907,35 | 21,3 | 13.295.831,76 | 3,0 | 2.181.092,47 |
| 2024 4 | 73.507.814,88 | 52,7 | 25.357.456,28 | 7,4 | 5.047.189,69 |
| 2024 3 | 68.460.625,19 | 2,7 | 1.774.869,78 | -16,3 | -13.357.411,10 |
| 2024 2 | 81.818.036,29 | 41,3 | 23.931.385,66 | 30,6 | 19.159.029,93 |
| 2024 1 | 62.659.006,36 | 13,6 | 7.502.668,60 | 2,5 | 1.544.132,04 |
| 2023 12 | 61.114.874,32 | 4,3 | 2.508.237,77 | -13,3 | -9.393.314,92 |
| 2023 11 | 70.508.189,24 | -5,6 | -4.189.566,40 | 0,6 | 429.915,84 |
| 2023 10 | 70.078.273,40 | 7,0 | 4.606.012,98 | 14,3 | 8.773.101,39 |
| 2023 9 | 61.305.172,01 | 0,4 | 263.012,88 | 13,7 | 7.363.025,26 |
| 2023 8 | 53.942.146,75 | -9,3 | -5.531.240,30 | -7,2 | -4.177.156,37 |
| 2023 7 | 58.119.303,12 | -10,5 | -6.797.528,56 | -8,9 | -5.687.631,82 |
| 2023 6 | 63.806.934,94 | -11,1 | -7.971.002,12 | 2,3 | 1.413.859,35 |