| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 6.652.187,48 | -0,6 | -38.296,96 | -1,6 | -106.679,58 |
| 2024 6 | 6.758.867,06 | 20,7 | 1.160.624,23 | 11,5 | 697.860,26 |
| 2024 5 | 6.061.006,80 | -8,7 | -579.716,70 | -58,6 | -8.565.272,45 |
| 2024 4 | 14.626.279,25 | 298,4 | 10.954.685,21 | 85,6 | 6.746.490,56 |
| 2024 3 | 7.879.788,69 | 47,2 | 2.525.987,93 | 22,8 | 1.462.905,20 |
| 2024 2 | 6.416.883,49 | 295,0 | 4.792.268,65 | 6,7 | 402.791,08 |
| 2024 1 | 6.014.092,41 | 66,2 | 2.394.385,45 | -8,7 | -574.073,93 |
| 2023 12 | 6.588.166,34 | 3,5 | 223.827,41 | -37,6 | -3.967.213,43 |
| 2023 11 | 10.555.379,77 | 287,5 | 7.831.548,76 | 93,3 | 5.095.304,53 |
| 2023 10 | 5.460.075,24 | 246,9 | 3.886.218,51 | -15,6 | -1.009.267,13 |
| 2023 9 | 6.469.342,37 | 5.283,0 | 6.594.161,81 | 116,4 | 3.479.203,99 |
| 2023 8 | 2.990.138,38 | -12,1 | -409.934,32 | -55,3 | -3.700.346,06 |
| 2023 7 | 6.690.484,44 | 2.568,3 | 6.961.539,63 | 19,5 | 1.092.241,61 |
| 2023 6 | 5.598.242,83 | -15,7 | -1.042.480,67 | ||