| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.078.351,27 | 8,0 | 891.117,41 | 13,6 | 1.448.983,33 |
| 2024 6 | 10.629.367,94 | -32,4 | -5.094.036,49 | 1,7 | 176.372,73 |
| 2024 5 | 10.452.995,21 | 1,3 | 135.250,91 | -8,1 | -915.230,31 |
| 2024 4 | 11.368.225,52 | 45,6 | 3.559.728,51 | 6,6 | 701.336,77 |
| 2024 3 | 10.666.888,75 | -28,0 | -4.146.367,26 | 30,6 | 2.496.881,57 |
| 2024 2 | 8.170.007,18 | 22,0 | 1.473.139,17 | -29,8 | -3.461.458,69 |
| 2024 1 | 11.631.465,87 | 118,9 | 6.318.610,42 | 8,3 | 890.529,98 |
| 2023 12 | 10.740.935,89 | 8,5 | 840.181,36 | -19,1 | -2.538.040,18 |
| 2023 11 | 13.278.976,07 | 29,6 | 3.034.925,75 | 52,6 | 4.579.590,81 |
| 2023 10 | 8.699.385,26 | -18,1 | -1.925.686,36 | -9,9 | -956.987,10 |
| 2023 9 | 9.656.372,36 | 28,5 | 2.140.161,82 | -3,2 | -320.543,58 |
| 2023 8 | 9.976.915,94 | -9,9 | -1.094.135,17 | -10,8 | -1.210.317,92 |
| 2023 7 | 11.187.233,86 | -6,8 | -812.647,98 | -28,9 | -4.536.170,57 |
| 2023 6 | 15.723.404,43 | 12,5 | 1.749.381,56 | 52,4 | 5.405.660,13 |