| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 9.091.803,83 | 23,9 | 1.752.715,15 | -19,8 | -2.247.660,25 |
| 2024 6 | 11.339.464,08 | 22,8 | 2.104.323,81 | 48,2 | 3.685.803,41 |
| 2024 5 | 7.653.660,67 | 17,0 | 1.109.695,97 | -45,5 | -6.380.500,25 |
| 2024 4 | 14.034.160,92 | 235,1 | 9.845.530,22 | -25,7 | -4.847.262,15 |
| 2024 3 | 18.881.423,07 | 52,6 | 6.508.433,27 | 195,2 | 12.485.400,66 |
| 2024 2 | 6.396.022,41 | 95,9 | 3.131.527,16 | 4,8 | 290.544,44 |
| 2024 1 | 6.105.477,97 | -46,9 | -5.395.642,26 | -63,8 | -10.771.661,47 |
| 2023 12 | 16.877.139,44 | 138,7 | 9.806.994,36 | 33,8 | 4.260.724,07 |
| 2023 11 | 12.616.415,37 | 111,0 | 6.636.759,67 | -25,9 | -4.419.757,78 |
| 2023 10 | 17.036.173,15 | 32,9 | 4.213.261,52 | 22,4 | 3.115.802,60 |
| 2023 9 | 13.920.370,55 | 33,4 | 3.483.108,58 | 135,5 | 8.008.854,05 |
| 2023 8 | 5.911.516,50 | 34,8 | 1.526.543,68 | -19,5 | -1.427.572,18 |
| 2023 7 | 7.339.088,68 | -1,8 | -137.094,24 | -20,5 | -1.896.051,59 |
| 2023 6 | 9.235.140,27 | 84,2 | 4.222.580,18 | 41,1 | 2.691.175,57 |