| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 40.131.375,57 | -11,8 | -5.375.410,56 | 27,0 | 8.541.882,41 |
| 2024 6 | 31.589.493,16 | -50,7 | -32.506.518,62 | -37,7 | -19.144.276,72 |
| 2024 5 | 50.733.769,88 | -32,3 | -24.178.185,33 | -11,1 | -6.318.769,49 |
| 2024 4 | 57.052.539,37 | 18,8 | 9.029.652,70 | -17,3 | -11.970.321,66 |
| 2024 3 | 69.022.861,03 | 29,5 | 15.724.887,14 | 74,0 | 29.348.566,29 |
| 2024 2 | 39.674.294,74 | 5,5 | 2.063.970,92 | -9,0 | -3.903.829,58 |
| 2024 1 | 43.578.124,32 | -12,1 | -5.969.279,82 | 26,3 | 9.065.972,95 |
| 2023 12 | 34.512.151,37 | -16,6 | -6.875.005,92 | -17,9 | -7.502.039,66 |
| 2023 11 | 42.014.191,03 | -1,3 | -541.462,04 | -10,4 | -4.860.070,34 |
| 2023 10 | 46.874.261,37 | 15,6 | 6.328.072,11 | -21,4 | -12.758.356,61 |
| 2023 9 | 59.632.617,98 | 96,7 | 29.314.012,39 | 33,3 | 14.884.785,67 |
| 2023 8 | 44.747.832,31 | 57,5 | 16.343.273,98 | -1,7 | -758.953,82 |
| 2023 7 | 45.506.786,13 | 3,3 | 1.431.631,33 | -29,0 | -18.589.225,65 |
| 2023 6 | 64.096.011,78 | 52,5 | 22.061.495,80 | -14,4 | -10.815.943,43 |