| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 21.326.580,07 | 70,8 | 8.840.620,20 | 32,0 | 5.164.326,76 |
| 2024 6 | 16.162.253,31 | 3,9 | 605.007,53 | 13,9 | 1.973.406,83 |
| 2024 5 | 14.188.846,48 | -31,2 | -6.424.190,82 | -30,7 | -6.277.479,98 |
| 2024 4 | 20.466.326,46 | -1,1 | -219.350,23 | 18,4 | 3.184.923,95 |
| 2024 3 | 17.281.402,51 | -31,9 | -8.110.695,05 | 13,8 | 2.097.957,04 |
| 2024 2 | 15.183.445,47 | -48,9 | -14.501.905,54 | 1,2 | 173.332,64 |
| 2024 1 | 15.010.112,83 | -64,1 | -26.793.290,36 | -1,2 | -182.202,35 |
| 2023 12 | 15.192.315,18 | -55,2 | -18.696.609,27 | -14,3 | -2.523.990,05 |
| 2023 11 | 17.716.305,23 | 3,3 | 568.823,92 | 11,6 | 1.839.858,70 |
| 2023 10 | 15.876.446,53 | -18,6 | -3.628.721,72 | 28,2 | 3.490.869,33 |
| 2023 9 | 12.385.577,20 | -28,7 | -4.980.957,89 | 10,3 | 1.157.786,73 |
| 2023 8 | 11.227.790,47 | 1,6 | 173.842,54 | -10,1 | -1.258.169,40 |
| 2023 7 | 12.485.959,87 | -29,0 | -5.087.679,18 | -19,7 | -3.071.285,91 |
| 2023 6 | 15.557.245,78 | -24,5 | -5.055.791,52 | ||