| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 36.739.535,19 | -36,5 | -21.106.611,53 | 23,5 | 6.983.492,46 |
| 2024 6 | 29.756.042,73 | -26,7 | -10.830.598,14 | -15,1 | -5.299.462,59 |
| 2024 5 | 35.055.505,32 | -14,3 | -5.834.590,51 | -46,6 | -30.537.349,95 |
| 2024 4 | 65.592.855,27 | 27,2 | 14.033.911,55 | 73,8 | 27.848.379,49 |
| 2024 3 | 37.744.475,78 | 6,0 | 2.133.639,52 | 15,1 | 4.941.397,23 |
| 2024 2 | 32.803.078,55 | 36,1 | 8.703.687,76 | -19,1 | -7.748.737,32 |
| 2024 1 | 40.551.815,87 | 128,0 | 22.768.865,35 | 53,7 | 14.172.884,08 |
| 2023 12 | 26.378.931,79 | 20,6 | 4.510.307,26 | 26,7 | 5.563.681,67 |
| 2023 11 | 20.815.250,12 | -3,0 | -633.277,43 | -42,4 | -15.334.009,42 |
| 2023 10 | 36.149.259,54 | 16,5 | 5.110.561,16 | 72,2 | 15.150.385,42 |
| 2023 9 | 20.998.874,12 | -45,8 | -17.759.799,42 | -14,3 | -3.508.607,87 |
| 2023 8 | 24.507.481,99 | 12,1 | 2.651.405,98 | -57,6 | -33.338.664,73 |
| 2023 7 | 57.846.146,72 | 72,5 | 24.309.892,19 | 42,5 | 17.259.505,85 |
| 2023 6 | 40.586.640,87 | -28,2 | -15.902.758,72 | -0,7 | -303.454,96 |