| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 25.659.858,07 | -31,9 | -12.007.003,66 | 16,6 | 3.654.040,21 |
| 2024 6 | 22.005.817,86 | -49,6 | -21.663.662,99 | -47,3 | -19.744.216,39 |
| 2024 5 | 41.750.034,25 | 13,6 | 4.999.759,19 | -8,2 | -3.737.636,34 |
| 2024 4 | 45.487.670,59 | 37,2 | 12.325.432,91 | 32,2 | 11.065.906,24 |
| 2024 3 | 34.421.764,35 | -22,0 | -9.697.542,03 | 18,1 | 5.274.475,78 |
| 2024 2 | 29.147.288,57 | -14,3 | -4.852.272,89 | -4,7 | -1.421.326,93 |
| 2024 1 | 30.568.615,50 | -18,0 | -6.719.917,67 | -19,4 | -7.342.669,62 |
| 2023 12 | 37.911.285,12 | 10,2 | 3.501.351,89 | 11,1 | 3.800.079,05 |
| 2023 11 | 34.111.206,07 | -17,1 | -7.043.798,05 | -19,0 | -7.982.643,05 |
| 2023 10 | 42.093.849,12 | -7,6 | -3.478.782,09 | 71,4 | 17.532.635,38 |
| 2023 9 | 24.561.213,74 | -43,5 | -18.935.142,69 | -35,4 | -13.461.788,71 |
| 2023 8 | 38.023.002,45 | 29,7 | 8.711.000,38 | 1,0 | 356.140,72 |
| 2023 7 | 37.666.861,73 | 36,9 | 10.149.682,98 | -13,8 | -6.002.619,12 |
| 2023 6 | 43.669.480,85 | -3,4 | -1.523.376,77 | 18,8 | 6.919.205,79 |