| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 31.119.161,85 | 16,8 | 4.478.754,23 | 6,9 | 2.013.914,58 |
| 2024 6 | 29.105.247,27 | -3,2 | -945.943,95 | 16,1 | 4.025.047,88 |
| 2024 5 | 25.080.199,39 | -11,5 | -3.268.557,72 | -25,2 | -8.458.832,48 |
| 2024 4 | 33.539.031,87 | 44,6 | 10.336.566,47 | 20,4 | 5.677.914,98 |
| 2024 3 | 27.861.116,89 | -15,5 | -5.123.624,73 | -5,2 | -1.529.899,84 |
| 2024 2 | 29.391.016,73 | 1,6 | 474.065,14 | 0,3 | 82.510,65 |
| 2024 1 | 29.308.506,08 | 55,6 | 10.474.727,62 | 22,5 | 5.376.640,96 |
| 2023 12 | 23.931.865,12 | 18,4 | 3.719.135,34 | -10,2 | -2.713.677,16 |
| 2023 11 | 26.645.542,28 | 19,5 | 4.355.771,87 | 0,2 | 46.120,74 |
| 2023 10 | 26.599.421,54 | 19,7 | 4.376.785,18 | 10,3 | 2.474.295,55 |
| 2023 9 | 24.125.125,99 | -4,4 | -1.111.383,18 | 4,0 | 915.996,06 |
| 2023 8 | 23.209.129,93 | -1,8 | -429.900,76 | -12,9 | -3.431.277,69 |
| 2023 7 | 26.640.407,62 | -7,2 | -2.079.313,26 | -11,4 | -3.410.783,60 |
| 2023 6 | 30.051.191,22 | 6,0 | 1.702.434,11 | ||