| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.033.617,00 | -9,2 | -709.186,07 | -29,5 | -2.936.494,31 |
| 2024 6 | 9.970.111,31 | 9,9 | 901.453,31 | 33,6 | 2.508.851,39 |
| 2024 5 | 7.461.259,92 | -23,6 | -2.304.022,05 | -44,1 | -5.890.946,68 |
| 2024 4 | 13.352.206,60 | 122,9 | 7.361.968,28 | 64,1 | 5.215.633,23 |
| 2024 3 | 8.136.573,37 | -7,2 | -633.078,80 | 3,8 | 295.661,01 |
| 2024 2 | 7.840.912,36 | 59,9 | 2.936.117,46 | -11,8 | -1.051.086,79 |
| 2024 1 | 8.891.999,15 | 33,6 | 2.237.554,61 | 17,7 | 1.336.200,46 |
| 2023 12 | 7.555.798,69 | 16,0 | 1.042.712,77 | -31,6 | -3.489.397,47 |
| 2023 11 | 11.045.196,16 | 162,1 | 6.830.372,63 | 55,2 | 3.926.070,92 |
| 2023 10 | 7.119.125,24 | 64,4 | 2.788.228,84 | -15,9 | -1.349.351,97 |
| 2023 9 | 8.468.477,21 | 169,4 | 5.325.064,27 | 8,4 | 653.693,20 |
| 2023 8 | 7.814.784,01 | 125,3 | 4.345.356,38 | 0,9 | 71.980,94 |
| 2023 7 | 7.742.803,07 | 95,1 | 3.773.755,48 | -14,6 | -1.325.854,93 |
| 2023 6 | 9.068.658,00 | 79,9 | 4.026.834,88 | -7,1 | -696.623,97 |