| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 53.755.358,13 | 10,5 | 5.087.610,63 | 72,2 | 22.532.229,64 |
| 2024 3 | 31.223.128,49 | -39,5 | -20.352.403,05 | -15,3 | -5.640.224,37 |
| 2024 2 | 36.863.352,86 | -41,2 | -25.814.893,17 | -25,8 | -12.831.339,53 |
| 2024 1 | 49.694.692,39 | 1,8 | 864.992,58 | 30,9 | 11.716.846,49 |
| 2023 12 | 37.977.845,90 | 0,9 | 323.284,43 | -28,8 | -15.366.984,66 |
| 2023 11 | 53.344.830,56 | 55,3 | 18.990.602,58 | 18,9 | 8.469.321,47 |
| 2023 10 | 44.875.509,09 | -7,8 | -3.795.890,86 | -1,6 | -725.784,24 |
| 2023 9 | 45.601.293,33 | -30,6 | -20.059.993,90 | -26,8 | -16.668.802,03 |
| 2023 8 | 62.270.095,36 | 74,8 | 26.636.223,96 | 53,9 | 21.800.656,60 |
| 2023 7 | 40.469.438,76 | -9,5 | -4.236.524,29 | -32,0 | -19.078.330,73 |
| 2023 6 | 59.547.769,49 | 37,6 | 16.273.614,40 | ||
| 2023 5 | 43.274.155,09 | -11,1 | -5.393.592,41 | ||
| 2023 4 | 48.667.747,50 | -5,6 | -2.907.784,04 | ||
| 2023 3 | 51.575.531,54 | -17,7 | -11.102.714,49 | ||