| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 62.772.480,80 | -0,5 | -327.416,72 | 13,5 | 7.471.795,55 |
| 2024 6 | 55.300.685,25 | -39,6 | -36.177.471,63 | -33,7 | -28.050.253,96 |
| 2024 5 | 83.350.939,21 | -8,6 | -7.885.762,68 | -3,3 | -2.847.605,99 |
| 2024 4 | 86.198.545,20 | 1,6 | 1.359.961,74 | -5,5 | -5.004.412,91 |
| 2024 3 | 91.202.958,11 | 20,0 | 15.174.733,83 | 52,1 | 31.236.206,56 |
| 2024 2 | 59.966.751,55 | 2,8 | 1.620.357,16 | -4,2 | -2.619.006,92 |
| 2024 1 | 62.585.758,47 | -7,2 | -4.821.018,14 | 20,2 | 10.500.106,81 |
| 2023 12 | 52.085.651,66 | -17,4 | -10.981.269,46 | -23,4 | -15.940.696,89 |
| 2023 11 | 68.026.348,55 | -4,1 | -2.940.881,06 | -0,1 | -80.271,14 |
| 2023 10 | 68.106.619,69 | 7,4 | 4.702.682,47 | -11,5 | -8.809.863,77 |
| 2023 9 | 76.916.483,46 | 43,0 | 23.131.361,58 | 19,1 | 12.358.859,95 |
| 2023 8 | 64.557.623,51 | 26,7 | 13.592.240,47 | 2,3 | 1.457.725,99 |
| 2023 7 | 63.099.897,52 | 3,6 | 2.170.011,72 | -31,0 | -28.378.259,36 |
| 2023 6 | 91.478.156,88 | 0,3 | 241.454,99 | ||