| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 41.062.743,25 | -17,5 | -8.719.523,68 | -9,9 | -4.502.318,51 |
| 2024 6 | 45.565.061,76 | -18,9 | -10.647.212,69 | 18,7 | 7.185.548,58 |
| 2024 5 | 38.379.513,18 | -33,0 | -18.874.515,10 | -19,3 | -9.186.391,06 |
| 2024 4 | 47.565.904,24 | 38,0 | 13.106.315,29 | 37,0 | 12.840.228,01 |
| 2024 3 | 34.725.676,23 | -23,1 | -10.430.860,07 | 5,4 | 1.770.702,23 |
| 2024 2 | 32.954.974,00 | 2,6 | 818.604,40 | -7,6 | -2.715.972,46 |
| 2024 1 | 35.670.946,46 | -17,9 | -7.786.937,03 | 5,0 | 1.710.668,79 |
| 2023 12 | 33.960.277,67 | -18,7 | -7.785.298,62 | -5,3 | -1.883.842,36 |
| 2023 11 | 35.844.120,03 | -41,7 | -25.623.686,48 | -10,8 | -4.351.792,24 |
| 2023 10 | 40.195.912,27 | 28,0 | 8.779.372,50 | 62,2 | 15.413.826,86 |
| 2023 9 | 24.782.085,41 | -33,2 | -12.324.498,44 | -26,6 | -8.957.020,85 |
| 2023 8 | 33.739.106,26 | 16,7 | 4.835.612,52 | -32,2 | -16.043.160,67 |
| 2023 7 | 49.782.266,93 | 15,3 | 6.604.134,14 | -11,4 | -6.430.007,52 |
| 2023 6 | 56.212.274,45 | -1,8 | -1.041.753,83 | ||