| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 41.917.612,19 | 13,0 | 4.824.942,10 | 3,0 | 1.226.878,21 |
| 2024 3 | 40.690.733,98 | -57,1 | -54.109.286,00 | -7,9 | -3.490.018,97 |
| 2024 2 | 44.180.752,95 | 11,2 | 4.443.109,82 | -35,0 | -23.783.499,80 |
| 2024 1 | 67.964.252,75 | 118,8 | 36.898.648,84 | 115,1 | 36.371.993,32 |
| 2023 12 | 31.592.259,43 | -75,5 | -97.499.822,67 | -34,6 | -16.727.771,45 |
| 2023 11 | 48.320.030,88 | 32,0 | 11.716.096,27 | 16,5 | 6.849.153,62 |
| 2023 10 | 41.470.877,26 | -17,8 | -9.007.046,10 | 3,2 | 1.298.803,02 |
| 2023 9 | 40.172.074,24 | -2,4 | -970.316,50 | 30,1 | 9.298.329,54 |
| 2023 8 | 30.873.744,70 | 8,4 | 2.389.170,20 | -25,4 | -10.502.781,16 |
| 2023 7 | 41.376.525,86 | -3,6 | -1.542.078,82 | -10,4 | -4.803.839,75 |
| 2023 6 | 46.180.365,61 | -44,3 | -36.792.607,74 | ||
| 2023 5 | 82.972.973,35 | 123,7 | 45.880.303,26 | ||
| 2023 4 | 37.092.670,09 | -60,9 | -57.707.349,89 | ||
| 2023 3 | 94.800.019,98 | 138,6 | 55.062.376,85 | ||