| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 43.722.236,18 | 171,3 | 27.608.142,00 | 116,5 | 23.526.751,50 |
| 2024 6 | 20.195.484,68 | -4,9 | -1.034.631,78 | 19,2 | 3.246.898,00 |
| 2024 5 | 16.948.586,68 | -26,7 | -6.159.556,27 | -20,8 | -4.449.458,04 |
| 2024 4 | 21.398.044,72 | -22,0 | -6.049.493,61 | 16,1 | 2.963.148,49 |
| 2024 3 | 18.434.896,23 | -40,8 | -12.694.621,81 | 67,8 | 7.451.350,86 |
| 2024 2 | 10.983.545,37 | -62,6 | -18.350.887,11 | -20,7 | -2.867.857,65 |
| 2024 1 | 13.851.403,02 | -25,3 | -4.680.687,33 | -69,0 | -30.810.461,15 |
| 2023 12 | 44.661.864,17 | -13,2 | -6.804.903,33 | 112,2 | 23.618.892,87 |
| 2023 11 | 21.042.971,30 | -49,8 | -20.892.956,91 | 18,9 | 3.342.451,94 |
| 2023 10 | 17.700.519,36 | -46,4 | -15.297.637,81 | 3,9 | 661.532,02 |
| 2023 9 | 17.038.987,34 | -63,1 | -29.106.675,37 | 3,9 | 646.024,69 |
| 2023 8 | 16.392.962,65 | -41,2 | -11.470.126,95 | 1,7 | 278.868,47 |
| 2023 7 | 16.114.094,18 | -51,4 | -17.018.061,88 | -24,1 | -5.116.022,28 |
| 2023 6 | 21.230.116,46 | -47,9 | -19.487.790,91 | -8,1 | -1.878.026,49 |