| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 55.005.570,10 | 32,1 | 13.376.885,88 | 49,0 | 18.080.615,65 |
| 2024 6 | 36.924.954,45 | 23,5 | 7.034.422,74 | -23,4 | -11.290.636,79 |
| 2024 5 | 48.215.591,24 | 32,4 | 11.785.964,65 | 0,0 | -13.912,66 |
| 2024 4 | 48.229.503,90 | 46,8 | 15.372.023,37 | 54,2 | 16.960.517,70 |
| 2024 3 | 31.268.986,20 | -22,2 | -8.923.684,53 | 47,6 | 10.082.194,42 |
| 2024 2 | 21.186.791,78 | -29,4 | -8.841.826,01 | -35,4 | -11.598.185,01 |
| 2024 1 | 32.784.976,79 | 33,1 | 8.143.656,01 | 12,3 | 3.581.604,57 |
| 2023 12 | 29.203.372,22 | -15,2 | -5.230.091,28 | -17,6 | -6.234.126,47 |
| 2023 11 | 35.437.498,69 | -8,8 | -3.419.724,15 | 8,3 | 2.717.161,98 |
| 2023 10 | 32.720.336,71 | -14,6 | -5.613.117,56 | -3,4 | -1.139.534,74 |
| 2023 9 | 33.859.871,45 | -23,8 | -10.553.033,57 | -13,7 | -5.383.801,69 |
| 2023 8 | 39.243.673,14 | 7,9 | 2.857.539,18 | -5,7 | -2.385.011,08 |
| 2023 7 | 41.628.684,22 | 19,5 | 6.803.935,15 | 39,3 | 11.738.152,51 |
| 2023 6 | 29.890.531,71 | -18,0 | -6.539.094,88 | ||