| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.311.539,33 | 39,5 | 3.487.946,05 | 24,3 | 2.403.830,75 |
| 2024 6 | 9.907.708,58 | 11,6 | 1.027.599,49 | -4,6 | -479.696,20 |
| 2024 5 | 10.387.404,78 | -7,9 | -884.605,42 | 1,2 | 120.233,64 |
| 2024 4 | 10.267.171,14 | 2,9 | 287.187,95 | 5,0 | 486.189,40 |
| 2024 3 | 9.780.981,74 | -12,3 | -1.372.169,31 | -1,0 | -94.657,59 |
| 2024 2 | 9.875.639,33 | 9,8 | 884.685,63 | 29,5 | 2.251.917,12 |
| 2024 1 | 7.623.722,21 | -3,0 | -235.846,48 | -22,0 | -2.145.285,22 |
| 2023 12 | 9.769.007,43 | 17,2 | 1.432.835,75 | -6,8 | -710.422,22 |
| 2023 11 | 10.479.429,65 | 40,8 | 3.036.988,58 | 20,5 | 1.780.230,13 |
| 2023 10 | 8.699.199,52 | 2,5 | 213.897,01 | 18,0 | 1.327.261,61 |
| 2023 9 | 7.371.937,91 | -18,9 | -1.720.520,19 | 8,5 | 577.798,41 |
| 2023 8 | 6.794.139,50 | 19,6 | 1.113.678,13 | -23,0 | -2.029.453,78 |
| 2023 7 | 8.823.593,28 | 18,0 | 1.345.477,88 | -0,6 | -56.515,81 |
| 2023 6 | 8.880.109,09 | 8,4 | 684.841,84 | -21,2 | -2.391.901,11 |