| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 8 | 22.326.401,67 | -10,5 | -2.617.369,04 | 3,1 | 667.359,64 |
| 2024 7 | 21.659.042,03 | 14,4 | 2.731.666,74 | -4,3 | -978.408,82 |
| 2024 6 | 22.637.450,85 | -32,5 | -10.895.294,96 | 6,2 | 1.320.846,28 |
| 2024 5 | 21.316.604,57 | -14,6 | -3.631.433,85 | -5,5 | -1.232.061,71 |
| 2024 4 | 22.548.666,28 | 1,4 | 314.650,23 | 8,3 | 1.722.921,24 |
| 2024 3 | 20.825.745,04 | -27,6 | -7.946.654,91 | -14,0 | -3.376.712,72 |
| 2024 2 | 24.202.457,76 | -8,1 | -2.126.080,74 | 8,0 | 1.789.260,62 |
| 2024 1 | 22.413.197,14 | -15,0 | -3.954.647,52 | 51,5 | 7.622.419,15 |
| 2023 12 | 14.790.777,99 | -20,0 | -3.702.950,30 | -39,6 | -9.695.788,57 |
| 2023 11 | 24.486.566,56 | 12,3 | 2.678.066,93 | 3,1 | 744.399,41 |
| 2023 10 | 23.742.167,15 | -15,2 | -4.239.956,25 | 11,6 | 2.462.815,82 |
| 2023 9 | 21.279.351,33 | 3,4 | 707.119,97 | -14,7 | -3.664.419,38 |
| 2023 8 | 24.943.770,71 | 31,4 | 5.954.456,10 | 31,8 | 6.016.395,42 |
| 2023 7 | 18.927.375,29 | 9,1 | 1.573.512,56 | -43,6 | -14.605.370,52 |