| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 27.662.079,27 | 136,6 | 15.971.178,62 | 29,4 | 6.280.489,08 |
| 2024 6 | 21.381.590,19 | 24,0 | 4.130.951,89 | -2,6 | -569.057,08 |
| 2024 5 | 21.950.647,27 | -7,2 | -1.713.365,85 | -12,4 | -3.102.884,37 |
| 2024 4 | 25.053.531,64 | 15,2 | 3.313.163,84 | -17,2 | -5.188.420,69 |
| 2024 3 | 30.241.952,33 | 6,8 | 1.934.357,21 | 2,4 | 701.392,84 |
| 2024 2 | 29.540.559,49 | -8,0 | -2.560.425,81 | 140,7 | 17.269.363,06 |
| 2024 1 | 12.271.196,43 | -61,7 | -19.743.235,18 | -56,6 | -15.973.162,15 |
| 2023 12 | 28.244.358,58 | 84,0 | 12.892.902,14 | 48,2 | 9.189.168,38 |
| 2023 11 | 19.055.190,20 | -52,7 | -21.210.555,34 | 11,8 | 2.012.255,22 |
| 2023 10 | 17.042.934,98 | -40,7 | -11.702.200,73 | 39,5 | 4.829.418,88 |
| 2023 9 | 12.213.516,10 | -42,4 | -8.999.671,65 | -8,5 | -1.137.176,63 |
| 2023 8 | 13.350.692,73 | -68,5 | -28.979.980,46 | 14,2 | 1.659.792,08 |
| 2023 7 | 11.690.900,65 | -33,4 | -5.853.379,15 | -32,2 | -5.559.737,65 |
| 2023 6 | 17.250.638,30 | -6,4 | -1.171.232,44 | -27,1 | -6.413.374,82 |