| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 16.393.633,34 | -3,6 | -616.734,62 | -21,2 | -4.401.802,91 |
| 2024 6 | 20.795.436,25 | 19,4 | 3.378.997,49 | -18,3 | -4.669.033,76 |
| 2024 5 | 25.464.470,01 | 71,0 | 10.572.842,33 | 38,2 | 7.042.275,96 |
| 2024 4 | 18.422.194,05 | 12,9 | 2.105.640,35 | -30,9 | -8.245.750,32 |
| 2024 3 | 26.667.944,37 | 35,3 | 6.957.719,24 | 40,7 | 7.713.852,65 |
| 2024 2 | 18.954.091,72 | 29,2 | 4.288.442,60 | 12,1 | 2.043.854,86 |
| 2024 1 | 16.910.236,86 | -20,5 | -4.352.265,93 | -4,2 | -732.286,44 |
| 2023 12 | 17.642.523,30 | 4,7 | 787.669,94 | 8,7 | 1.411.511,01 |
| 2023 11 | 16.231.012,29 | 0,9 | 147.008,08 | -7,1 | -1.230.790,37 |
| 2023 10 | 17.461.802,66 | -17,6 | -3.738.396,59 | -1,4 | -253.199,09 |
| 2023 9 | 17.715.001,75 | -25,3 | -5.994.783,77 | 46,1 | 5.589.668,21 |
| 2023 8 | 12.125.333,54 | -37,4 | -7.237.577,85 | -28,7 | -4.885.034,42 |
| 2023 7 | 17.010.367,96 | -56,6 | -22.176.794,67 | -2,3 | -406.070,80 |
| 2023 6 | 17.416.438,76 | -30,2 | -7.543.237,50 | 17,0 | 2.524.811,08 |