| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 14.260.040,27 | -1,0 | -144.551,75 | -14,8 | -2.475.523,18 |
| 2024 3 | 16.735.563,45 | -58,7 | -23.805.606,58 | -60,5 | -25.639.568,52 |
| 2024 2 | 42.375.131,97 | 41,3 | 12.387.271,23 | -3,4 | -1.471.513,61 |
| 2024 1 | 43.846.645,58 | 715,8 | 38.471.856,33 | 45,3 | 13.676.165,66 |
| 2023 12 | 30.170.479,92 | 257,6 | 49.316.097,37 | -71,6 | -76.149.191,96 |
| 2023 11 | 106.319.671,88 | 244,0 | 75.409.156,79 | 61,6 | 40.520.673,50 |
| 2023 10 | 65.798.998,38 | 657,5 | 77.600.771,92 | 91,5 | 31.435.305,92 |
| 2023 9 | 34.363.692,46 | 444,0 | 44.352.336,10 | -39,7 | -22.632.604,71 |
| 2023 8 | 56.996.297,17 | 998,5 | 51.807.824,68 | 47,4 | 18.330.753,05 |
| 2023 7 | 38.665.544,12 | 293,7 | 28.845.468,72 | 273,1 | 28.302.815,86 |
| 2023 6 | 10.362.728,26 | -75,8 | -32.525.212,43 | ||
| 2023 5 | 42.887.940,69 | 197,7 | 28.483.348,67 | ||
| 2023 4 | 14.404.592,02 | -64,5 | -26.136.578,01 | ||
| 2023 3 | 40.541.170,03 | 35,2 | 10.553.309,29 | ||