| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 17.984.125,10 | 1,3 | 221.236,86 | 3,6 | 630.835,68 |
| 2024 6 | 17.353.289,42 | -14,9 | -3.028.685,15 | 15,9 | 2.379.100,18 |
| 2024 5 | 14.974.189,24 | -9,1 | -1.492.081,53 | -14,0 | -2.437.073,15 |
| 2024 4 | 17.411.262,39 | -15,8 | -3.257.896,17 | 38,6 | 4.845.313,09 |
| 2024 3 | 12.565.949,30 | -33,1 | -6.228.061,00 | 7,1 | 831.110,63 |
| 2024 2 | 11.734.838,67 | -18,5 | -2.666.291,75 | -30,9 | -5.249.153,61 |
| 2024 1 | 16.983.992,28 | 4,2 | 682.397,84 | 35,0 | 4.401.210,98 |
| 2023 12 | 12.582.781,30 | -46,4 | -10.884.114,72 | 10,2 | 1.163.786,70 |
| 2023 11 | 11.418.994,60 | -44,9 | -9.313.853,57 | 41,4 | 3.342.790,89 |
| 2023 10 | 8.076.203,71 | -46,1 | -6.907.749,22 | -44,1 | -6.374.093,83 |
| 2023 9 | 14.450.297,54 | -29,2 | -5.963.803,26 | -0,7 | -102.277,02 |
| 2023 8 | 14.552.574,56 | -26,5 | -5.237.509,29 | -18,1 | -3.210.313,68 |
| 2023 7 | 17.762.888,24 | -7,5 | -1.430.387,21 | -12,9 | -2.619.086,33 |
| 2023 6 | 20.381.974,57 | 4,4 | 850.099,65 | 23,8 | 3.915.703,80 |