| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 25.581.164,02 | -16,7 | -5.124.396,27 | 5,1 | 1.246.439,11 |
| 2024 6 | 24.334.724,91 | -6,7 | -1.732.177,90 | -7,1 | -1.860.719,86 |
| 2024 5 | 26.195.444,77 | -28,2 | -10.274.732,45 | -2,3 | -626.612,95 |
| 2024 4 | 26.822.057,72 | 10,5 | 2.545.501,71 | -16,7 | -5.388.861,99 |
| 2024 3 | 32.210.919,71 | 10,5 | 3.065.077,27 | -20,0 | -8.027.287,71 |
| 2024 2 | 40.238.207,42 | 65,4 | 15.906.229,51 | 32,7 | 9.905.309,23 |
| 2024 1 | 30.332.898,19 | -2,0 | -632.288,29 | -14,3 | -5.077.510,06 |
| 2023 12 | 35.410.408,25 | 5,4 | 1.799.294,64 | 1,3 | 460.835,09 |
| 2023 11 | 34.949.573,16 | 10,4 | 3.288.919,20 | -4,2 | -1.544.676,48 |
| 2023 10 | 36.494.249,64 | 37,0 | 9.860.938,14 | -4,8 | -1.854.410,16 |
| 2023 9 | 38.348.659,80 | 42,0 | 11.338.000,31 | 79,4 | 16.966.319,47 |
| 2023 8 | 21.382.340,33 | -11,4 | -2.742.330,63 | -30,4 | -9.323.219,96 |
| 2023 7 | 30.705.560,29 | 15,3 | 4.081.620,02 | 17,8 | 4.638.657,48 |
| 2023 6 | 26.066.902,81 | -20,4 | -6.663.493,24 | -28,5 | -10.403.274,41 |