| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 17.431.558,46 | 5,6 | 923.582,01 | -3,8 | -680.954,13 |
| 2024 6 | 18.112.512,59 | -27,0 | -6.705.733,59 | -11,7 | -2.401.015,21 |
| 2024 5 | 20.513.527,80 | 1,5 | 292.539,12 | 7,8 | 1.486.867,71 |
| 2024 4 | 19.026.660,09 | 6,6 | 1.184.378,66 | 2,7 | 503.051,78 |
| 2024 3 | 18.523.608,31 | -15,3 | -3.333.285,83 | -2,1 | -394.951,00 |
| 2024 2 | 18.918.559,31 | -8,5 | -1.765.817,85 | 11,8 | 2.003.171,00 |
| 2024 1 | 16.915.388,31 | -13,7 | -2.678.097,64 | 12,0 | 1.808.249,60 |
| 2023 12 | 15.107.138,71 | 13,2 | 1.757.411,14 | -25,9 | -5.278.088,86 |
| 2023 11 | 20.385.227,57 | -10,4 | -2.365.911,19 | 3,9 | 755.433,37 |
| 2023 10 | 19.629.794,20 | 0,5 | 103.825,21 | 3,6 | 689.845,12 |
| 2023 9 | 18.939.949,08 | 3,1 | 571.332,57 | 22,1 | 3.423.679,76 |
| 2023 8 | 15.516.269,32 | -3,6 | -578.184,50 | -6,0 | -991.707,13 |
| 2023 7 | 16.507.976,45 | 30,5 | 3.857.067,73 | -33,5 | -8.310.269,73 |
| 2023 6 | 24.818.246,18 | 22,7 | 4.597.257,50 | ||