| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.197.817,21 | -4,5 | -340.737,94 | -34,1 | -3.731.335,33 |
| 2024 6 | 10.929.152,54 | 16,3 | 1.531.712,93 | -5,5 | -634.268,56 |
| 2024 5 | 11.563.421,10 | 35,7 | 3.040.165,44 | 38,3 | 3.200.360,48 |
| 2024 4 | 8.363.060,62 | -5,1 | -448.234,24 | -7,2 | -647.137,30 |
| 2024 3 | 9.010.197,92 | 24,3 | 1.763.565,64 | 0,5 | 41.013,74 |
| 2024 2 | 8.969.184,18 | 71,0 | 3.724.717,25 | -10,4 | -1.043.020,06 |
| 2024 1 | 10.012.204,24 | 42,0 | 2.960.153,05 | 38,5 | 2.785.143,92 |
| 2023 12 | 7.227.060,32 | 42,5 | 2.155.655,97 | -21,0 | -1.916.390,10 |
| 2023 11 | 9.143.450,42 | -13,3 | -1.399.051,26 | 28,1 | 2.006.843,02 |
| 2023 10 | 7.136.607,40 | -24,2 | -2.282.859,45 | 71,7 | 2.978.993,90 |
| 2023 9 | 4.157.613,50 | -43,4 | -3.191.146,74 | -61,2 | -6.554.254,92 |
| 2023 8 | 10.711.868,42 | 137,0 | 6.191.551,79 | 42,1 | 3.173.313,27 |
| 2023 7 | 7.538.555,15 | -3,3 | -256.383,21 | -19,8 | -1.858.884,46 |
| 2023 6 | 9.397.439,61 | 46,0 | 2.962.717,51 | 10,3 | 874.183,95 |