| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 34.074.183,83 | 27,3 | 7.299.607,65 | 7,3 | 2.302.388,84 |
| 2024 6 | 31.771.794,99 | 10,5 | 3.017.858,00 | -19,8 | -7.818.814,25 |
| 2024 5 | 39.590.609,24 | 24,5 | 7.802.376,84 | -10,4 | -4.576.780,78 |
| 2024 4 | 44.167.390,02 | 18,7 | 6.967.506,78 | 45,5 | 13.807.113,67 |
| 2024 3 | 30.360.276,35 | -13,9 | -4.904.456,46 | 5,5 | 1.583.062,47 |
| 2024 2 | 28.777.213,88 | 8,4 | 2.240.000,07 | 7,7 | 2.067.233,57 |
| 2024 1 | 26.709.980,31 | -24,2 | -8.516.873,77 | -21,4 | -7.271.783,47 |
| 2023 12 | 33.981.763,78 | -35,0 | -18.295.550,99 | -17,1 | -7.002.951,15 |
| 2023 11 | 40.984.714,93 | -0,3 | -116.167,10 | -7,2 | -3.179.662,51 |
| 2023 10 | 44.164.377,44 | -31,8 | -20.597.700,25 | 20,6 | 7.534.182,64 |
| 2023 9 | 36.630.194,80 | -13,2 | -5.545.819,88 | 11,9 | 3.896.283,76 |
| 2023 8 | 32.733.911,04 | -37,0 | -19.244.927,17 | 22,3 | 5.959.334,86 |
| 2023 7 | 26.774.576,18 | 0,6 | 167.975,37 | -6,9 | -1.979.360,81 |
| 2023 6 | 28.753.936,99 | 8,8 | 2.317.114,35 | -9,6 | -3.034.295,41 |