| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 31.626.087,37 | 32,3 | 7.726.274,84 | 31,4 | 7.550.221,47 |
| 2024 6 | 24.075.865,90 | 4,4 | 1.013.612,35 | -14,6 | -4.130.485,89 |
| 2024 5 | 28.206.351,79 | 18,0 | 4.297.073,01 | -7,2 | -2.178.447,73 |
| 2024 4 | 30.384.799,52 | 23,9 | 5.866.979,97 | 27,7 | 6.585.319,22 |
| 2024 3 | 23.799.480,30 | -15,0 | -4.190.852,69 | -19,9 | -5.915.865,00 |
| 2024 2 | 29.715.345,30 | 9,9 | 2.667.004,37 | 8,1 | 2.228.368,95 |
| 2024 1 | 27.486.976,35 | 30,2 | 6.368.303,93 | 37,1 | 7.433.064,28 |
| 2023 12 | 20.053.912,07 | -13,3 | -3.062.177,73 | -26,8 | -7.355.079,97 |
| 2023 11 | 27.408.992,04 | 8,5 | 2.152.743,04 | 2,6 | 690.295,70 |
| 2023 10 | 26.718.696,34 | 7,9 | 1.965.960,01 | 22,1 | 4.835.568,03 |
| 2023 9 | 21.883.128,31 | -30,3 | -9.511.815,57 | 14,0 | 2.682.200,00 |
| 2023 8 | 19.200.928,31 | -28,4 | -7.624.078,02 | -19,7 | -4.698.884,22 |
| 2023 7 | 23.899.812,53 | 2,7 | 618.456,23 | 3,6 | 837.558,98 |
| 2023 6 | 23.062.253,55 | -6,7 | -1.663.302,76 | -3,5 | -847.025,23 |