| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 14.623.320,98 | -5,6 | -873.583,76 | 114,0 | 7.788.676,04 |
| 2024 6 | 6.834.644,94 | 35,8 | 1.803.083,36 | 4,5 | 296.184,77 |
| 2024 5 | 6.538.460,17 | 18,3 | 1.012.778,47 | 8,1 | 491.316,75 |
| 2024 4 | 6.047.143,42 | -3,9 | -247.899,06 | -26,3 | -2.156.949,27 |
| 2024 3 | 8.204.092,69 | 21,7 | 1.461.377,05 | 48,4 | 2.676.569,07 |
| 2024 2 | 5.527.523,62 | 18,1 | 847.900,56 | -4,6 | -267.493,61 |
| 2024 1 | 5.795.017,23 | 56,0 | 2.080.768,48 | -36,0 | -3.257.341,43 |
| 2023 12 | 9.052.358,66 | 29,2 | 2.044.028,73 | 33,1 | 2.249.561,57 |
| 2023 11 | 6.802.797,09 | 8,1 | 510.556,97 | -0,3 | -17.097,17 |
| 2023 10 | 6.819.894,26 | -12,5 | -971.290,03 | -10,5 | -800.156,40 |
| 2023 9 | 7.620.050,66 | -8,8 | -734.192,23 | -2,6 | -201.913,76 |
| 2023 8 | 7.821.964,42 | 9,3 | 664.552,09 | -49,5 | -7.674.940,32 |
| 2023 7 | 15.496.904,74 | 65,1 | 6.112.426,98 | 208,0 | 10.465.343,16 |
| 2023 6 | 5.031.561,58 | -70,9 | -12.280.440,65 | -8,9 | -494.120,12 |