| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 15.287.287,04 | 0,3 | 43.381,60 | -28,3 | -6.021.699,86 |
| 2024 6 | 21.308.986,90 | 77,2 | 9.280.441,94 | 37,6 | 5.825.166,38 |
| 2024 5 | 15.483.820,52 | -4,8 | -774.912,46 | -9,7 | -1.657.271,87 |
| 2024 4 | 17.141.092,39 | 9,5 | 1.491.360,97 | -16,1 | -3.286.459,46 |
| 2024 3 | 20.427.551,85 | 56,0 | 7.334.388,79 | 25,1 | 4.098.219,45 |
| 2024 2 | 16.329.332,40 | -25,8 | -5.662.119,41 | 6,3 | 967.606,13 |
| 2024 1 | 15.361.726,27 | -30,6 | -6.758.838,44 | -11,5 | -2.003.877,36 |
| 2023 12 | 17.365.603,63 | -13,7 | -2.748.834,56 | -4,3 | -775.971,94 |
| 2023 11 | 18.141.575,57 | -24,6 | -5.919.488,06 | 8,2 | 1.377.607,82 |
| 2023 10 | 16.763.967,75 | -2,6 | -454.482,42 | 34,2 | 4.275.447,60 |
| 2023 9 | 12.488.520,15 | -27,2 | -4.670.053,71 | -2,9 | -378.473,91 |
| 2023 8 | 12.866.994,06 | 6,7 | 803.603,48 | -15,6 | -2.376.911,38 |
| 2023 7 | 15.243.905,44 | -38,8 | -9.682.679,41 | 26,7 | 3.215.360,48 |
| 2023 6 | 12.028.544,96 | -43,7 | -9.319.201,22 | -26,0 | -4.230.188,02 |