| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 21.492.574,11 | -11,6 | -2.809.464,10 | 14,6 | 2.742.632,09 |
| 2024 6 | 18.749.942,02 | -26,9 | -6.887.091,91 | -21,1 | -5.016.856,36 |
| 2024 5 | 23.766.798,38 | -6,5 | -1.643.393,78 | -33,0 | -11.708.412,44 |
| 2024 4 | 35.475.210,82 | 36,7 | 9.531.946,98 | 38,9 | 9.934.028,84 |
| 2024 3 | 25.541.181,98 | -15,9 | -4.812.999,51 | 1,2 | 312.636,43 |
| 2024 2 | 25.228.545,55 | -8,4 | -2.299.048,77 | 14,2 | 3.136.749,58 |
| 2024 1 | 22.091.795,97 | -31,0 | -9.933.867,40 | -13,8 | -3.523.865,93 |
| 2023 12 | 25.615.661,90 | 0,4 | 91.948,09 | -18,8 | -5.919.374,52 |
| 2023 11 | 31.535.036,42 | -4,6 | -1.531.216,83 | -2,9 | -928.285,05 |
| 2023 10 | 32.463.321,47 | -14,8 | -5.623.706,61 | 1,5 | 463.306,99 |
| 2023 9 | 32.000.014,48 | -22,8 | -9.434.013,70 | 23,8 | 6.158.966,24 |
| 2023 8 | 25.841.048,24 | -34,4 | -13.577.437,75 | 6,3 | 1.539.010,03 |
| 2023 7 | 24.302.038,21 | -19,6 | -5.935.807,69 | -5,2 | -1.334.995,72 |
| 2023 6 | 25.637.033,93 | 0,9 | 226.841,77 | ||