| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 36.020.743,75 | 8,1 | 2.700.395,55 | -12,7 | -5.250.791,48 |
| 2024 6 | 41.271.535,23 | 43,5 | 12.504.555,18 | 53,5 | 14.384.056,84 |
| 2024 5 | 26.887.478,39 | -12,0 | -3.651.338,22 | -4,2 | -1.163.799,11 |
| 2024 4 | 28.051.277,50 | 27,3 | 6.020.570,77 | -15,1 | -5.005.687,70 |
| 2024 3 | 33.056.965,20 | -8,0 | -2.880.704,10 | -2,1 | -707.446,13 |
| 2024 2 | 33.764.411,33 | -23,1 | -10.166.949,00 | 1,5 | 499.115,77 |
| 2024 1 | 33.265.295,56 | -14,8 | -5.772.687,16 | 30,8 | 7.830.260,65 |
| 2023 12 | 25.435.034,91 | -2,2 | -566.901,62 | -28,0 | -9.878.188,75 |
| 2023 11 | 35.313.223,66 | -13,7 | -5.582.692,39 | -1,7 | -610.072,31 |
| 2023 10 | 35.923.295,97 | 29,9 | 8.264.385,44 | 23,6 | 6.854.055,68 |
| 2023 9 | 29.069.240,29 | -1,8 | -536.557,52 | 17,4 | 4.306.014,97 |
| 2023 8 | 24.763.225,32 | 27,6 | 5.352.686,28 | -25,7 | -8.557.122,88 |
| 2023 7 | 33.320.348,20 | 14,8 | 4.298.257,64 | 15,8 | 4.553.368,15 |
| 2023 6 | 28.766.980,05 | -13,5 | -4.469.855,68 | -5,8 | -1.771.836,56 |