| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 20.928.345,59 | 21,4 | 3.690.736,67 | 64,2 | 8.180.964,79 |
| 2024 6 | 12.747.380,80 | -33,8 | -6.499.250,31 | -25,7 | -4.406.915,98 |
| 2024 5 | 17.154.296,78 | -4,2 | -750.040,42 | -31,1 | -7.757.371,74 |
| 2024 4 | 24.911.668,52 | 48,9 | 8.176.444,43 | 53,7 | 8.707.178,81 |
| 2024 3 | 16.204.489,71 | -29,4 | -6.750.455,01 | -24,9 | -5.385.447,31 |
| 2024 2 | 21.589.937,02 | 31,3 | 5.150.480,00 | 35,4 | 5.649.540,61 |
| 2024 1 | 15.940.396,41 | -0,3 | -55.140,63 | 26,5 | 3.337.360,71 |
| 2023 12 | 12.603.035,70 | -0,5 | -67.180,26 | -31,7 | -5.856.026,61 |
| 2023 11 | 18.459.062,31 | 10,8 | 1.802.051,69 | -10,3 | -2.114.043,04 |
| 2023 10 | 20.573.105,35 | 15,4 | 2.750.360,41 | 5,9 | 1.143.900,78 |
| 2023 9 | 19.429.204,57 | 25,5 | 3.946.078,57 | 20,6 | 3.318.012,81 |
| 2023 8 | 16.111.191,76 | 26,0 | 3.319.548,16 | -6,5 | -1.126.417,16 |
| 2023 7 | 17.237.608,92 | 19,0 | 2.757.328,61 | -10,4 | -2.009.022,19 |
| 2023 6 | 19.246.631,11 | 16,0 | 2.655.146,11 | 7,5 | 1.342.293,91 |