| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 27.306.339,10 | 3,2 | 847.304,22 | 46,9 | 8.718.658,28 |
| 2024 6 | 18.587.680,82 | -28,5 | -7.393.258,05 | -8,8 | -1.783.402,59 |
| 2024 5 | 20.371.083,41 | -7,4 | -1.636.875,36 | -12,9 | -3.009.847,39 |
| 2024 4 | 23.380.930,80 | 20,9 | 4.046.800,82 | -3,4 | -822.998,98 |
| 2024 3 | 24.203.929,78 | -11,5 | -3.142.683,31 | -9,1 | -2.411.360,63 |
| 2024 2 | 26.615.290,41 | 6,9 | 1.715.429,55 | 0,9 | 237.741,64 |
| 2024 1 | 26.377.548,77 | -8,5 | -2.458.223,36 | 14,3 | 3.292.333,34 |
| 2023 12 | 23.085.215,43 | -12,6 | -3.341.408,49 | -14,2 | -3.830.104,35 |
| 2023 11 | 26.915.319,78 | 9,6 | 2.357.868,36 | 9,9 | 2.416.663,36 |
| 2023 10 | 24.498.656,42 | 0,7 | 157.469,52 | -4,0 | -1.025.656,98 |
| 2023 9 | 25.524.313,40 | -27,4 | -9.629.563,85 | -11,3 | -3.249.729,82 |
| 2023 8 | 28.774.043,22 | 16,8 | 4.135.585,90 | 8,8 | 2.315.008,34 |
| 2023 7 | 26.459.034,88 | 24,9 | 5.275.073,98 | 1,8 | 478.096,01 |
| 2023 6 | 25.980.938,87 | 1,4 | 354.884,27 | 18,1 | 3.972.980,10 |