| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 15.122.518,21 | 12,9 | 1.730.525,07 | 20,6 | 2.579.533,45 |
| 2024 6 | 12.542.984,76 | -7,4 | -1.007.451,38 | -13,7 | -1.982.961,48 |
| 2024 5 | 14.525.946,24 | 10,9 | 1.422.044,53 | 5,8 | 801.702,19 |
| 2024 4 | 13.724.244,05 | 20,0 | 2.288.535,64 | 3,4 | 451.487,91 |
| 2024 3 | 13.272.756,14 | -22,1 | -3.755.925,66 | 1,9 | 241.430,67 |
| 2024 2 | 13.031.325,47 | 1,7 | 219.446,13 | -1,0 | -130.012,28 |
| 2024 1 | 13.161.337,75 | -14,2 | -2.178.943,08 | 21,5 | 2.330.082,80 |
| 2023 12 | 10.831.254,95 | 1,0 | 102.950,51 | -23,8 | -3.373.602,76 |
| 2023 11 | 14.204.857,71 | -3,9 | -579.101,85 | -0,9 | -127.107,26 |
| 2023 10 | 14.331.964,97 | 3,4 | 470.933,73 | 0,4 | 60.275,70 |
| 2023 9 | 14.271.689,27 | 13,1 | 1.649.217,28 | 33,2 | 3.558.834,49 |
| 2023 8 | 10.712.854,78 | -1,9 | -204.983,34 | -20,0 | -2.679.138,36 |
| 2023 7 | 13.391.993,14 | 18,9 | 2.126.008,51 | -1,2 | -158.443,00 |
| 2023 6 | 13.550.436,14 | -13,4 | -2.093.884,30 | 3,4 | 446.534,43 |