| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 5.593.568,77 | -14,6 | -959.281,26 | -14,8 | -969.199,10 |
| 2024 6 | 6.562.767,87 | -31,6 | -3.026.512,46 | -24,3 | -2.101.489,68 |
| 2024 5 | 8.664.257,55 | 14,5 | 1.097.411,65 | -0,9 | -81.280,21 |
| 2024 4 | 8.745.537,76 | -12,6 | -1.256.192,47 | 13,4 | 1.032.462,10 |
| 2024 3 | 7.713.075,66 | -26,3 | -2.756.090,66 | 10,8 | 753.145,19 |
| 2024 2 | 6.959.930,47 | -47,5 | -6.304.410,11 | -16,5 | -1.375.816,15 |
| 2024 1 | 8.335.746,62 | 10,7 | 808.136,02 | 83,6 | 3.794.767,27 |
| 2023 12 | 4.540.979,35 | -48,2 | -4.219.107,12 | -40,9 | -3.143.430,62 |
| 2023 11 | 7.684.409,97 | -20,3 | -1.962.321,95 | -15,5 | -1.414.084,17 |
| 2023 10 | 9.098.494,14 | -4,6 | -437.772,08 | 6,9 | 589.246,67 |
| 2023 9 | 8.509.247,47 | -4,3 | -381.169,01 | 40,8 | 2.464.104,70 |
| 2023 8 | 6.045.142,77 | -31,3 | -2.754.727,50 | -7,8 | -507.707,26 |
| 2023 7 | 6.552.850,03 | 51,0 | 2.213.216,34 | -31,7 | -3.036.430,30 |
| 2023 6 | 9.589.280,33 | -7,6 | -785.770,18 | 26,7 | 2.022.434,43 |