| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.722.817,80 | -44,1 | -10.028.615,60 | -10,4 | -1.478.442,04 |
| 2024 6 | 14.201.259,84 | -35,8 | -7.900.616,71 | -18,5 | -3.212.471,79 |
| 2024 5 | 17.413.731,63 | -14,6 | -2.969.450,87 | 8,4 | 1.346.910,45 |
| 2024 4 | 16.066.821,18 | -41,6 | -11.432.233,78 | 4,7 | 719.125,14 |
| 2024 3 | 15.347.696,04 | -40,4 | -10.409.402,26 | -19,0 | -3.595.791,11 |
| 2024 2 | 18.943.487,15 | -3,4 | -661.439,38 | -5,8 | -1.171.756,31 |
| 2024 1 | 20.115.243,46 | -18,3 | -4.495.444,25 | 25,7 | 4.115.061,46 |
| 2023 12 | 16.000.182,00 | -4,2 | -707.314,84 | -37,4 | -9.571.533,72 |
| 2023 11 | 25.571.715,72 | -22,6 | -7.449.417,53 | 12,2 | 2.773.097,98 |
| 2023 10 | 22.798.617,74 | -32,8 | -11.113.146,08 | -17,6 | -4.880.355,69 |
| 2023 9 | 27.678.973,43 | 31,9 | 6.700.778,11 | 15,8 | 3.782.260,15 |
| 2023 8 | 23.896.713,28 | -3,1 | -754.164,18 | 5,0 | 1.145.279,88 |
| 2023 7 | 22.751.433,40 | 4,0 | 870.032,06 | 2,9 | 649.556,85 |
| 2023 6 | 22.101.876,55 | -9,4 | -2.298.144,82 | 8,4 | 1.718.694,05 |