| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.958.959,63 | -46,4 | -6.900.263,15 | 5,2 | 391.092,19 |
| 2024 6 | 7.567.867,44 | -16,6 | -1.501.358,93 | 24,3 | 1.478.803,56 |
| 2024 5 | 6.089.063,88 | -34,7 | -3.232.449,08 | -67,1 | -12.441.380,98 |
| 2024 4 | 18.530.444,86 | 137,2 | 10.716.639,10 | 167,0 | 11.588.868,44 |
| 2024 3 | 6.941.576,42 | -61,3 | -11.015.702,25 | -27,4 | -2.620.813,20 |
| 2024 2 | 9.562.389,62 | -36,5 | -5.488.695,88 | 31,3 | 2.277.857,13 |
| 2024 1 | 7.284.532,49 | 4,4 | 304.739,05 | -11,9 | -987.394,28 |
| 2023 12 | 8.271.926,77 | 21,4 | 1.456.308,70 | -1,7 | -144.131,22 |
| 2023 11 | 8.416.057,99 | 13,3 | 985.885,02 | -0,1 | -11.233,59 |
| 2023 10 | 8.427.291,58 | 8,4 | 653.758,40 | -8,4 | -769.849,63 |
| 2023 9 | 9.197.141,21 | 10,0 | 836.407,42 | 20,1 | 1.540.777,29 |
| 2023 8 | 7.656.363,92 | 46,4 | 2.425.550,47 | -48,5 | -7.202.858,86 |
| 2023 7 | 14.859.222,78 | 106,4 | 7.660.730,98 | 63,8 | 5.789.996,41 |
| 2023 6 | 9.069.226,37 | -2,7 | -252.286,59 | ||