| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 36.872.264,90 | 18,4 | 5.724.706,54 | 43,3 | 11.143.222,35 |
| 2024 6 | 25.729.042,55 | -2,8 | -731.900,16 | -32,6 | -12.416.218,84 |
| 2024 5 | 38.145.261,39 | -16,8 | -7.704.536,74 | -10,8 | -4.631.150,33 |
| 2024 4 | 42.776.411,72 | -2,3 | -1.018.385,43 | 71,9 | 17.891.896,11 |
| 2024 3 | 24.884.515,61 | -37,2 | -14.760.927,21 | -11,3 | -3.177.604,91 |
| 2024 2 | 28.062.120,52 | -39,1 | -18.030.316,53 | -3,3 | -962.585,34 |
| 2024 1 | 29.024.705,86 | -28,8 | -11.733.520,72 | -33,4 | -14.575.443,28 |
| 2023 12 | 43.600.149,14 | 25,9 | 8.975.180,61 | 30,9 | 10.285.192,39 |
| 2023 11 | 33.314.956,75 | -62,1 | -54.562.728,45 | 13,1 | 3.845.587,22 |
| 2023 10 | 29.469.369,53 | 23,7 | 5.647.321,94 | 6,3 | 1.749.293,46 |
| 2023 9 | 27.720.076,07 | -13,4 | -4.274.114,95 | -2,3 | -639.748,82 |
| 2023 8 | 28.359.824,89 | -63,2 | -48.663.899,57 | -9,0 | -2.787.733,47 |
| 2023 7 | 31.147.558,36 | -51,2 | -32.737.381,48 | 17,7 | 4.686.615,65 |
| 2023 6 | 26.460.942,71 | -47,6 | -24.026.278,25 | -42,3 | -19.388.855,42 |