| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 34.195.377,61 | -23,2 | -10.304.984,33 | 267,7 | 24.896.637,13 |
| 2024 6 | 9.298.740,48 | -80,9 | -39.254.775,58 | -69,1 | -20.812.933,85 |
| 2024 5 | 30.111.674,33 | 58,0 | 11.050.228,78 | -37,4 | -18.006.183,28 |
| 2024 4 | 48.117.857,61 | 75,9 | 20.760.646,40 | -2,4 | -1.168.220,20 |
| 2024 3 | 49.286.077,81 | 77,7 | 21.549.078,24 | -0,8 | -379.054,09 |
| 2024 2 | 49.665.131,90 | 189,1 | 32.483.792,38 | 95,2 | 24.224.314,47 |
| 2024 1 | 25.440.817,43 | 10,0 | 2.319.861,61 | -66,5 | -50.389.581,58 |
| 2023 12 | 75.830.399,01 | 139,8 | 44.209.675,21 | 127,0 | 42.420.583,68 |
| 2023 11 | 33.409.815,33 | -22,7 | -9.789.671,26 | 122,0 | 18.360.875,77 |
| 2023 10 | 15.048.939,56 | -70,7 | -36.382.755,20 | -5,1 | -803.894,89 |
| 2023 9 | 15.852.834,45 | -43,9 | -12.407.105,86 | -31,8 | -7.392.384,35 |
| 2023 8 | 23.245.218,80 | 21,9 | 4.182.615,44 | -47,8 | -21.255.143,14 |
| 2023 7 | 44.500.361,94 | -28,2 | -17.505.548,22 | -8,4 | -4.053.154,12 |
| 2023 6 | 48.553.516,06 | 90,8 | 23.100.736,77 | 154,7 | 29.492.070,51 |