| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 29.953.295,34 | -20,6 | -7.767.829,33 | -23,7 | -9.297.989,20 |
| 2024 6 | 39.251.284,54 | -13,2 | -5.944.414,55 | 5,1 | 1.909.385,16 |
| 2024 5 | 37.341.899,38 | -7,8 | -3.148.562,36 | 2,2 | 811.439,72 |
| 2024 4 | 36.530.459,66 | -13,2 | -5.559.874,62 | -0,4 | -138.387,59 |
| 2024 3 | 36.668.847,25 | -21,9 | -10.294.531,36 | 6,7 | 2.306.895,83 |
| 2024 2 | 34.361.951,42 | -35,4 | -18.826.352,24 | 4,9 | 1.618.112,95 |
| 2024 1 | 32.743.838,47 | -30,5 | -14.343.960,92 | 11,1 | 3.279.886,34 |
| 2023 12 | 29.463.952,13 | -24,2 | -9.406.272,92 | -1,8 | -533.050,66 |
| 2023 11 | 29.997.002,79 | -35,7 | -16.677.841,72 | -3,0 | -915.260,39 |
| 2023 10 | 30.912.263,18 | -46,4 | -26.727.392,20 | 3,0 | 885.888,95 |
| 2023 9 | 30.026.374,23 | -44,0 | -23.612.421,33 | -1,2 | -359.359,53 |
| 2023 8 | 30.385.733,76 | -46,9 | -26.832.489,49 | -19,5 | -7.335.390,91 |
| 2023 7 | 37.721.124,67 | -33,4 | -18.886.165,85 | -16,5 | -7.474.574,42 |
| 2023 6 | 45.195.699,09 | -36,8 | -26.355.124,45 | 11,6 | 4.705.237,35 |