| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 31.304.558,08 | 16,9 | 4.519.276,60 | 34,4 | 8.007.831,85 |
| 2024 6 | 23.296.726,23 | -7,6 | -1.921.671,76 | -11,3 | -2.971.026,81 |
| 2024 5 | 26.267.753,04 | -7,2 | -2.029.442,10 | -7,0 | -1.961.782,88 |
| 2024 4 | 28.229.535,92 | 26,4 | 5.890.196,99 | -5,7 | -1.698.144,66 |
| 2024 3 | 29.927.680,58 | -4,1 | -1.278.017,47 | 10,7 | 2.882.246,35 |
| 2024 2 | 27.045.434,23 | -18,7 | -6.212.394,45 | 5,2 | 1.332.749,69 |
| 2024 1 | 25.712.684,54 | -22,6 | -7.506.470,19 | 26,7 | 5.413.747,52 |
| 2023 12 | 20.298.937,02 | 10,5 | 1.932.007,84 | 33,3 | 5.072.864,64 |
| 2023 11 | 15.226.072,38 | -8,3 | -1.373.368,13 | -40,4 | -10.332.640,34 |
| 2023 10 | 25.558.712,72 | 16,1 | 3.552.116,77 | 29,1 | 5.761.241,70 |
| 2023 9 | 19.797.471,02 | -15,8 | -3.718.574,57 | -23,2 | -5.980.078,00 |
| 2023 8 | 25.777.549,02 | 9,3 | 2.195.197,40 | -3,8 | -1.007.732,46 |
| 2023 7 | 26.785.281,48 | -15,2 | -4.797.965,91 | 6,2 | 1.566.883,49 |
| 2023 6 | 25.218.397,99 | 19,0 | 4.030.013,99 | -10,9 | -3.078.797,15 |