| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 9.130.019,61 | 26,0 | 1.882.105,04 | 39,5 | 2.584.025,33 |
| 2024 6 | 6.545.994,28 | -10,3 | -753.901,01 | -16,5 | -1.297.302,88 |
| 2024 5 | 7.843.297,16 | 14,4 | 985.042,64 | 5,3 | 393.551,74 |
| 2024 4 | 7.449.745,42 | 42,2 | 2.209.963,79 | 3,9 | 277.327,63 |
| 2024 3 | 7.172.417,79 | -56,5 | -9.323.710,44 | -9,2 | -724.521,12 |
| 2024 2 | 7.896.938,91 | 26,4 | 1.650.762,58 | -40,5 | -5.380.183,64 |
| 2024 1 | 13.277.122,55 | 102,3 | 6.715.463,67 | 164,3 | 8.252.782,68 |
| 2023 12 | 5.024.339,87 | -43,6 | -3.876.615,16 | -37,9 | -3.071.639,03 |
| 2023 11 | 8.095.978,90 | -3,3 | -271.583,00 | 22,4 | 1.483.161,77 |
| 2023 10 | 6.612.817,13 | -21,8 | -1.845.508,61 | -11,4 | -852.059,85 |
| 2023 9 | 7.464.876,98 | -25,3 | -2.523.922,64 | 2,5 | 178.476,03 |
| 2023 8 | 7.286.400,95 | -26,9 | -2.677.180,71 | 0,5 | 38.486,38 |
| 2023 7 | 7.247.914,57 | -6,1 | -470.465,56 | -0,7 | -51.980,72 |
| 2023 6 | 7.299.895,29 | -74,6 | -21.434.847,13 | 6,4 | 441.640,77 |