| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 8.324.131,17 | 28,4 | 1.839.936,77 | 10,7 | 805.805,96 |
| 2024 6 | 7.518.325,21 | 38,6 | 2.092.228,23 | -7,4 | -596.596,00 |
| 2024 5 | 8.114.921,21 | 12,4 | 893.464,54 | -6,8 | -587.314,01 |
| 2024 4 | 8.702.235,22 | 19,1 | 1.392.697,74 | 2,1 | 178.705,06 |
| 2024 3 | 8.523.530,16 | -4,7 | -420.743,81 | 7,0 | 558.805,12 |
| 2024 2 | 7.964.725,04 | 10,6 | 761.163,14 | 24,6 | 1.570.791,18 |
| 2024 1 | 6.393.933,86 | 18,2 | 986.160,77 | -4,6 | -310.357,02 |
| 2023 12 | 6.704.290,88 | 9,1 | 561.495,29 | -28,7 | -2.697.566,38 |
| 2023 11 | 9.401.857,26 | 26,0 | 1.937.866,17 | -17,0 | -1.924.883,41 |
| 2023 10 | 11.326.740,67 | 6,2 | 660.772,26 | 16,1 | 1.571.344,51 |
| 2023 9 | 9.755.396,16 | -29,9 | -4.162.819,33 | 8,1 | 733.256,08 |
| 2023 8 | 9.022.140,08 | -7,3 | -706.748,63 | 39,1 | 2.537.945,68 |
| 2023 7 | 6.484.194,40 | 1,3 | 84.019,80 | 19,5 | 1.058.097,42 |
| 2023 6 | 5.426.096,98 | -23,5 | -1.667.598,69 | -24,9 | -1.795.359,69 |