| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 31.130.585,56 | 11,0 | 3.071.596,35 | -12,9 | -4.625.269,95 |
| 2024 6 | 35.755.855,51 | -9,5 | -3.740.442,55 | -35,6 | -19.760.644,28 |
| 2024 5 | 55.516.499,79 | 64,6 | 21.794.611,70 | 45,9 | 17.457.889,31 |
| 2024 4 | 38.058.610,48 | 61,1 | 14.431.753,39 | -5,8 | -2.350.882,18 |
| 2024 3 | 40.409.492,66 | -12,8 | -5.925.247,79 | 18,7 | 6.370.578,24 |
| 2024 2 | 34.038.914,42 | -5,4 | -1.926.213,54 | 15,7 | 4.609.601,42 |
| 2024 1 | 29.429.313,00 | 13,8 | 3.557.519,90 | 1,5 | 442.554,91 |
| 2023 12 | 28.986.758,09 | -20,2 | -7.330.975,75 | -13,6 | -4.578.768,26 |
| 2023 11 | 33.565.526,35 | 19,9 | 5.573.122,65 | 9,3 | 2.845.733,07 |
| 2023 10 | 30.719.793,28 | -1,8 | -555.938,03 | 0,6 | 173.371,18 |
| 2023 9 | 30.546.422,10 | -9,8 | -3.317.751,85 | -5,1 | -1.629.704,50 |
| 2023 8 | 32.176.126,60 | 8,0 | 2.387.116,00 | 14,7 | 4.117.137,39 |
| 2023 7 | 28.058.989,21 | 10,9 | 2.747.202,52 | -29,0 | -11.437.308,85 |
| 2023 6 | 39.496.298,06 | 1,9 | 717.777,25 | 17,1 | 5.774.409,97 |