| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 9.862.503,76 | 28,1 | 2.163.998,42 | 18,5 | 1.538.603,15 |
| 2024 6 | 8.323.900,61 | -8,5 | -774.223,78 | -9,0 | -821.293,51 |
| 2024 5 | 9.145.194,12 | 0,0 | 3.150,00 | 3,9 | 341.415,36 |
| 2024 4 | 8.803.778,76 | 15,2 | 1.158.222,26 | 1,0 | 88.859,93 |
| 2024 3 | 8.714.918,83 | -16,3 | -1.698.480,38 | 9,1 | 728.586,32 |
| 2024 2 | 7.986.332,51 | -8,5 | -739.785,65 | -0,9 | -72.493,36 |
| 2024 1 | 8.058.825,87 | -3,0 | -248.835,54 | -1,3 | -109.061,68 |
| 2023 12 | 8.167.887,55 | 0,1 | 4.557,28 | -8,9 | -799.916,23 |
| 2023 11 | 8.967.803,78 | -6,8 | -657.328,43 | 4,8 | 412.127,25 |
| 2023 10 | 8.555.676,53 | -6,6 | -600.874,98 | -2,0 | -172.198,04 |
| 2023 9 | 8.727.874,57 | -10,2 | -992.866,05 | 69,8 | 3.587.241,09 |
| 2023 8 | 5.140.633,48 | -16,7 | -1.031.676,75 | -33,2 | -2.557.871,86 |
| 2023 7 | 7.698.505,34 | -30,7 | -3.409.807,40 | -15,4 | -1.399.619,05 |
| 2023 6 | 9.098.124,39 | -5,8 | -555.576,67 | -0,5 | -43.919,73 |