| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 11.362.067,06 | -2,4 | -279.820,94 | 6,3 | 673.214,15 |
| 2024 6 | 10.688.852,91 | -10,1 | -1.204.972,07 | -11,7 | -1.417.508,46 |
| 2024 5 | 12.106.361,37 | 23,5 | 2.302.305,58 | 0,8 | 97.084,43 |
| 2024 4 | 12.009.276,94 | 101,6 | 6.050.841,59 | 6,4 | 720.729,71 |
| 2024 3 | 11.288.547,23 | -24,6 | -3.678.470,16 | -12,0 | -1.534.062,84 |
| 2024 2 | 12.822.610,07 | 1,2 | 157.367,31 | 30,0 | 2.962.243,81 |
| 2024 1 | 9.860.366,26 | -26,1 | -3.476.902,17 | 56,2 | 3.549.056,43 |
| 2023 12 | 6.311.309,83 | -25,2 | -2.128.460,98 | -44,4 | -5.043.909,78 |
| 2023 11 | 11.355.219,61 | -22,1 | -3.227.345,90 | 1,7 | 185.116,91 |
| 2023 10 | 11.170.102,70 | -18,0 | -2.457.826,56 | -18,4 | -2.517.897,00 |
| 2023 9 | 13.687.999,70 | -20,1 | -3.451.001,43 | 110,4 | 7.182.886,85 |
| 2023 8 | 6.505.112,85 | -36,1 | -3.680.611,88 | -44,1 | -5.136.775,15 |
| 2023 7 | 11.641.888,00 | -20,4 | -2.986.849,91 | -2,1 | -251.936,98 |
| 2023 6 | 11.893.824,98 | -36,5 | -6.839.228,62 | 21,3 | 2.089.769,19 |