| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 20.022.421,83 | 86,9 | 9.307.846,31 | -65,9 | -38.752.565,83 |
| 2024 6 | 58.774.987,66 | 131,3 | 33.362.680,91 | 251,1 | 42.034.527,58 |
| 2024 5 | 16.740.460,08 | 49,2 | 5.517.149,28 | -14,9 | -2.926.934,43 |
| 2024 4 | 19.667.394,51 | 17,1 | 2.872.026,02 | 12,2 | 2.143.017,42 |
| 2024 3 | 17.524.377,09 | 18,4 | 2.720.401,07 | -26,9 | -6.451.304,01 |
| 2024 2 | 23.975.681,10 | 44,1 | 7.340.376,30 | -31,2 | -10.886.956,64 |
| 2024 1 | 34.862.637,74 | 127,2 | 19.515.461,50 | 56,0 | 12.518.215,62 |
| 2023 12 | 22.344.422,12 | -35,6 | -12.324.150,86 | 45,7 | 7.006.299,58 |
| 2023 11 | 15.338.122,54 | -28,7 | -6.169.553,06 | 23,9 | 2.959.025,91 |
| 2023 10 | 12.379.096,63 | -37,5 | -7.418.527,48 | -20,8 | -3.240.865,99 |
| 2023 9 | 15.619.962,62 | 2,8 | 418.970,36 | 23,1 | 2.933.830,43 |
| 2023 8 | 12.686.132,19 | 20,9 | 2.194.675,96 | 18,4 | 1.971.556,67 |
| 2023 7 | 10.714.575,52 | -45,6 | -8.982.948,49 | -57,8 | -14.697.731,23 |
| 2023 6 | 25.412.306,75 | 126,4 | 14.188.995,95 | ||