| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 34.690.189,53 | -12,6 | -5.012.131,81 | -34,0 | -17.843.610,50 |
| 2024 3 | 52.533.800,03 | 22,5 | 9.633.578,40 | 8,2 | 3.967.797,10 |
| 2024 2 | 48.566.002,93 | 29,2 | 10.968.297,74 | 102,3 | 24.562.691,15 |
| 2024 1 | 24.003.311,78 | -49,6 | -23.596.407,08 | -45,8 | -20.262.108,70 |
| 2023 12 | 44.265.420,48 | -33,3 | -22.077.824,52 | -52,9 | -49.762.428,55 |
| 2023 11 | 94.027.849,03 | 2,1 | 1.938.504,62 | 69,4 | 38.518.741,92 |
| 2023 10 | 55.509.107,11 | -19,0 | -13.008.566,14 | -1,4 | -769.357,52 |
| 2023 9 | 56.278.464,63 | -8,2 | -5.025.411,81 | 61,9 | 21.524.487,69 |
| 2023 8 | 34.753.976,94 | -45,0 | -28.433.420,28 | -24,8 | -11.485.148,51 |
| 2023 7 | 46.239.125,45 | -28,6 | -18.494.605,34 | -15,8 | -8.695.818,91 |
| 2023 6 | 54.934.944,36 | 52,6 | 18.938.417,74 | ||
| 2023 5 | 35.996.526,62 | -9,3 | -3.705.794,72 | ||
| 2023 4 | 39.702.321,34 | -7,5 | -3.197.900,29 | ||
| 2023 3 | 42.900.221,63 | 14,1 | 5.302.516,44 | ||