| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 53.753.176,55 | 21,2 | 9.410.379,00 | 8,0 | 3.999.588,95 |
| 2024 6 | 49.753.587,60 | 10,7 | 4.809.102,30 | -5,3 | -2.807.483,03 |
| 2024 5 | 52.561.070,63 | 8,3 | 4.020.833,60 | 5,5 | 2.738.712,98 |
| 2024 4 | 49.822.357,65 | 17,8 | 7.536.781,99 | 3,5 | 1.677.659,50 |
| 2024 3 | 48.144.698,15 | -3,6 | -1.812.265,42 | -9,0 | -4.730.727,48 |
| 2024 2 | 52.875.425,63 | 19,4 | 8.589.636,16 | 12,2 | 5.729.135,45 |
| 2024 1 | 47.146.290,18 | 6,1 | 2.701.232,44 | -6,8 | -3.427.694,11 |
| 2023 12 | 50.573.984,29 | 0,0 | -16.444,21 | -10,2 | -5.767.067,67 |
| 2023 11 | 56.341.051,96 | 3,9 | 2.117.696,63 | -16,0 | -10.735.868,91 |
| 2023 10 | 67.076.920,87 | 21,7 | 11.971.181,79 | 31,8 | 16.175.229,52 |
| 2023 9 | 50.901.691,35 | -3,9 | -2.047.173,37 | 22,4 | 9.322.761,92 |
| 2023 8 | 41.578.929,43 | -8,5 | -3.846.476,18 | -6,2 | -2.763.868,12 |
| 2023 7 | 44.342.797,55 | 8,7 | 3.533.490,22 | -1,3 | -601.687,75 |
| 2023 6 | 44.944.485,30 | -5,2 | -2.458.917,19 | -7,4 | -3.595.751,73 |