| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 17.292.711,14 | 13,2 | 2.013.473,63 | 17,0 | 2.508.919,29 |
| 2024 6 | 14.783.791,85 | -7,9 | -1.259.413,58 | -21,9 | -4.138.307,68 |
| 2024 5 | 18.922.099,53 | -9,7 | -2.030.932,62 | 6,4 | 1.130.173,13 |
| 2024 4 | 17.791.926,40 | 7,4 | 1.231.324,58 | 11,8 | 1.877.536,31 |
| 2024 3 | 15.914.390,09 | -14,8 | -2.766.152,90 | 16,0 | 2.191.119,05 |
| 2024 2 | 13.723.271,04 | -12,4 | -1.933.880,52 | -24,7 | -4.488.824,27 |
| 2024 1 | 18.212.095,31 | -8,2 | -1.615.724,25 | -16,0 | -3.479.719,24 |
| 2023 12 | 21.691.814,55 | 15,5 | 2.914.174,44 | -2,1 | -458.580,70 |
| 2023 11 | 22.150.395,25 | 7,8 | 1.596.432,98 | 30,5 | 5.180.300,04 |
| 2023 10 | 16.970.095,21 | -5,6 | -1.007.590,02 | -4,7 | -829.702,35 |
| 2023 9 | 17.799.797,56 | -12,9 | -2.637.118,48 | 8,5 | 1.390.320,47 |
| 2023 8 | 16.409.477,09 | 5,8 | 898.965,65 | 7,4 | 1.130.239,58 |
| 2023 7 | 15.279.237,51 | -28,8 | -6.188.234,67 | -4,8 | -763.967,92 |
| 2023 6 | 16.043.205,43 | -10,2 | -1.818.224,00 | -23,4 | -4.909.826,72 |