| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 28.864.346,30 | 136,6 | 16.665.289,88 | 28,8 | 6.456.601,95 |
| 2024 6 | 22.407.744,35 | -27,8 | -8.642.973,38 | -33,7 | -11.381.457,39 |
| 2024 5 | 33.789.201,74 | 102,3 | 17.084.985,33 | 19,4 | 5.492.046,09 |
| 2024 4 | 28.297.155,65 | 134,9 | 16.248.677,40 | 67,4 | 11.393.908,51 |
| 2024 3 | 16.903.247,14 | -64,4 | -30.536.075,56 | -40,8 | -11.654.955,24 |
| 2024 2 | 28.558.202,38 | 37,6 | 7.810.426,82 | 76,9 | 12.411.072,29 |
| 2024 1 | 16.147.130,09 | 14,6 | 2.051.999,63 | -13,1 | -2.434.741,73 |
| 2023 12 | 18.581.871,82 | 9,4 | 1.594.083,81 | -6,8 | -1.364.059,84 |
| 2023 11 | 19.945.931,66 | -14,0 | -3.240.778,93 | -32,1 | -9.423.367,39 |
| 2023 10 | 29.369.299,05 | 438,0 | 23.910.313,19 | 30,8 | 6.912.882,90 |
| 2023 9 | 22.456.416,15 | 31,6 | 5.385.164,42 | -36,9 | -13.120.665,59 |
| 2023 8 | 35.577.081,74 | 195,7 | 23.546.933,95 | 191,6 | 23.378.025,32 |
| 2023 7 | 12.199.056,42 | -61,5 | -19.445.578,26 | -60,7 | -18.851.661,31 |
| 2023 6 | 31.050.717,73 | 86,5 | 14.403.743,56 | 85,9 | 14.346.501,32 |