| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 51.776.561,02 | 10,3 | 4.826.964,17 | 23,7 | 9.908.891,99 |
| 2024 6 | 41.867.669,03 | -22,8 | -12.343.764,27 | -15,2 | -7.505.496,41 |
| 2024 5 | 49.373.165,44 | -14,7 | -8.485.062,76 | 3,4 | 1.639.165,38 |
| 2024 4 | 47.734.000,06 | 5,8 | 2.603.609,24 | -0,1 | -63.019,72 |
| 2024 3 | 47.797.019,78 | 10,3 | 4.466.014,30 | 22,1 | 8.642.680,79 |
| 2024 2 | 39.154.338,99 | 13,5 | 4.658.849,57 | 6,6 | 2.426.000,31 |
| 2024 1 | 36.728.338,68 | 6,6 | 2.264.002,65 | 8,1 | 2.756.384,29 |
| 2023 12 | 33.971.954,39 | -11,3 | -4.313.544,02 | -14,9 | -5.946.424,70 |
| 2023 11 | 39.918.379,09 | -4,0 | -1.668.266,06 | 4,1 | 1.558.174,62 |
| 2023 10 | 38.360.204,47 | 3,9 | 1.432.872,26 | -12,1 | -5.265.991,12 |
| 2023 9 | 43.626.195,59 | -6,5 | -3.045.053,25 | 49,7 | 14.480.996,72 |
| 2023 8 | 29.145.198,87 | -28,9 | -11.818.429,54 | -37,9 | -17.804.397,98 |
| 2023 7 | 46.949.596,85 | 11,9 | 5.003.787,15 | -13,4 | -7.261.836,45 |
| 2023 6 | 54.211.433,30 | -1,2 | -654.223,61 | -6,3 | -3.646.794,90 |