| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 15.517.947,71 | 29,6 | 3.543.479,18 | -5,1 | -836.338,89 |
| 2024 6 | 16.354.286,60 | 25,0 | 3.274.360,78 | -9,7 | -1.751.378,73 |
| 2024 5 | 18.105.665,33 | 15,4 | 2.408.887,76 | 33,6 | 4.551.065,63 |
| 2024 4 | 13.554.599,70 | 1,3 | 172.768,35 | 63,0 | 5.239.299,38 |
| 2024 3 | 8.315.300,32 | -36,9 | -4.862.415,32 | 3,9 | 314.104,19 |
| 2024 2 | 8.001.196,13 | -6,7 | -576.598,15 | 17,7 | 1.202.427,13 |
| 2024 1 | 6.798.769,00 | -30,9 | -3.040.966,75 | -1,1 | -74.991,58 |
| 2023 12 | 6.873.760,58 | 20,0 | 1.144.997,03 | -30,7 | -3.038.515,40 |
| 2023 11 | 9.912.275,98 | 3,2 | 309.145,31 | -22,0 | -2.790.369,16 |
| 2023 10 | 12.702.645,14 | 7,6 | 891.977,54 | -6,6 | -891.909,22 |
| 2023 9 | 13.594.554,36 | -10,6 | -1.605.416,36 | -7,5 | -1.099.619,17 |
| 2023 8 | 14.694.173,53 | -27,7 | -5.629.720,52 | 22,7 | 2.719.705,00 |
| 2023 7 | 11.974.468,53 | -24,2 | -3.823.917,01 | -8,5 | -1.105.457,29 |
| 2023 6 | 13.079.925,82 | -47,6 | -11.888.290,74 | -16,7 | -2.616.851,75 |