| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 54.197.372,41 | -24,1 | -17.214.387,86 | 33,9 | 13.714.492,08 |
| 2024 6 | 40.482.880,33 | -42,8 | -30.265.405,61 | 14,1 | 5.002.880,24 |
| 2024 5 | 35.480.000,09 | -37,1 | -20.930.097,67 | -18,2 | -7.898.500,04 |
| 2024 4 | 43.378.500,13 | -23,9 | -13.649.577,91 | -10,0 | -4.826.254,30 |
| 2024 3 | 48.204.754,43 | -25,9 | -16.809.448,44 | 5,0 | 2.276.097,24 |
| 2024 2 | 45.928.657,19 | -40,1 | -30.794.396,33 | 27,6 | 9.946.074,22 |
| 2024 1 | 35.982.582,97 | -24,0 | -11.360.854,78 | 32,9 | 8.906.089,20 |
| 2023 12 | 27.076.493,77 | -45,1 | -22.280.960,76 | -10,9 | -3.320.107,46 |
| 2023 11 | 30.396.601,23 | -50,8 | -31.354.371,51 | -45,4 | -25.305.380,11 |
| 2023 10 | 55.701.981,34 | 10,4 | 5.237.079,56 | 29,0 | 12.532.303,37 |
| 2023 9 | 43.169.677,97 | -35,6 | -23.822.187,66 | 35,0 | 11.181.749,53 |
| 2023 8 | 31.987.928,44 | -39,9 | -21.268.841,38 | -55,2 | -39.423.831,83 |
| 2023 7 | 71.411.760,27 | 36,6 | 19.129.928,13 | 0,9 | 663.474,33 |
| 2023 6 | 70.748.285,94 | -14,8 | -12.252.576,97 | 25,4 | 14.338.188,18 |