| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 89.772.422,42 | 41,2 | 26.171.078,87 | -15,8 | -16.808.852,56 |
| 2024 3 | 106.581.274,98 | 51,3 | 36.125.500,79 | -8,1 | -9.422.441,11 |
| 2024 2 | 116.003.716,09 | 61,5 | 44.179.515,26 | 20,9 | 20.038.179,21 |
| 2024 1 | 95.965.536,88 | 90,7 | 45.635.107,14 | 66,7 | 38.388.431,96 |
| 2023 12 | 57.577.104,92 | -24,1 | -18.282.842,59 | -40,6 | -39.422.087,58 |
| 2023 11 | 96.999.192,50 | -2,0 | -1.968.868,02 | -6,3 | -6.552.471,03 |
| 2023 10 | 103.551.663,53 | -5,8 | -6.386.288,36 | 30,9 | 24.452.908,49 |
| 2023 9 | 79.098.755,04 | 3,5 | 2.696.419,82 | 107,3 | 40.949.310,69 |
| 2023 8 | 38.149.444,35 | -30,5 | -16.750.207,21 | -33,6 | -19.327.589,32 |
| 2023 7 | 57.477.033,67 | 18,6 | 9.011.745,95 | -45,1 | -47.136.493,05 |
| 2023 6 | 104.613.526,72 | 33,6 | 26.330.237,32 | ||
| 2023 5 | 78.283.289,40 | 23,1 | 14.681.945,85 | ||
| 2023 4 | 63.601.343,55 | -9,7 | -6.854.430,64 | ||
| 2023 3 | 70.455.774,19 | -1,9 | -1.368.426,64 | ||