| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 14.895.823,24 | -28,8 | -6.032.638,01 | -28,6 | -5.955.092,19 |
| 2024 6 | 20.850.915,43 | 7,1 | 1.373.490,50 | 5,1 | 1.008.524,65 |
| 2024 5 | 19.842.390,78 | -35,7 | -11.007.440,21 | 9,6 | 1.733.776,31 |
| 2024 4 | 18.108.614,47 | 8,9 | 1.474.220,26 | 9,8 | 1.620.633,74 |
| 2024 3 | 16.487.980,73 | -58,7 | -23.435.389,77 | 25,5 | 3.352.541,49 |
| 2024 2 | 13.135.439,24 | -53,7 | -15.222.851,45 | -6,7 | -949.941,40 |
| 2024 1 | 14.085.380,64 | -21,3 | -3.815.036,02 | -51,4 | -14.921.033,75 |
| 2023 12 | 29.006.414,39 | 137,9 | 16.812.716,24 | 39,5 | 8.205.606,38 |
| 2023 11 | 20.800.808,01 | -5,5 | -1.219.578,40 | 14,0 | 2.557.014,24 |
| 2023 10 | 18.243.793,77 | -31,8 | -8.489.628,93 | 97,4 | 9.001.897,65 |
| 2023 9 | 9.241.896,12 | -47,8 | -8.469.142,10 | 13,3 | 1.087.996,70 |
| 2023 8 | 8.153.899,42 | -47,7 | -7.424.454,02 | -61,0 | -12.774.561,83 |
| 2023 7 | 20.928.461,25 | 18,6 | 3.276.066,82 | 7,5 | 1.451.036,32 |
| 2023 6 | 19.477.424,93 | -4,7 | -963.278,65 | -36,9 | -11.372.406,06 |