| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 40.210.147,14 | 10,7 | 3.868.668,49 | 26,9 | 8.519.683,72 |
| 2024 6 | 31.690.463,42 | -5,7 | -1.922.751,06 | -30,5 | -13.897.962,98 |
| 2024 5 | 45.588.426,40 | -32,4 | -21.801.201,80 | 10,3 | 4.246.141,69 |
| 2024 4 | 41.342.284,71 | 35,3 | 10.776.664,81 | -7,0 | -3.097.810,26 |
| 2024 3 | 44.440.094,97 | 30,7 | 10.444.617,02 | 27,5 | 9.588.577,33 |
| 2024 2 | 34.851.517,64 | 24,4 | 6.841.303,92 | -55,7 | -43.743.130,10 |
| 2024 1 | 78.594.647,74 | 177,8 | 50.300.701,51 | 182,2 | 50.746.138,32 |
| 2023 12 | 27.848.509,42 | 14,5 | 3.519.340,14 | -45,2 | -22.969.130,22 |
| 2023 11 | 50.817.639,64 | 60,8 | 19.216.234,88 | 37,3 | 13.810.818,92 |
| 2023 10 | 37.006.820,72 | -1,9 | -727.950,17 | -24,4 | -11.957.378,48 |
| 2023 9 | 48.964.199,20 | 15,3 | 6.505.869,29 | 1,1 | 539.467,29 |
| 2023 8 | 48.424.731,91 | 87,8 | 22.639.557,80 | 33,3 | 12.083.253,26 |
| 2023 7 | 36.341.478,65 | 26,1 | 7.530.678,76 | 8,1 | 2.728.264,17 |
| 2023 6 | 33.613.214,48 | 15,7 | 4.571.707,74 | -50,1 | -33.776.413,72 |