| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 10.337.065,43 | -8,6 | -971.630,13 | 11,9 | 1.095.468,33 |
| 2024 6 | 9.241.597,10 | -27,0 | -3.419.132,33 | -8,4 | -850.464,81 |
| 2024 5 | 10.092.061,91 | 0,0 | 686,08 | -2,6 | -263.897,56 |
| 2024 4 | 10.355.959,47 | 10,1 | 953.787,44 | 4,7 | 460.888,21 |
| 2024 3 | 9.895.071,26 | -13,4 | -1.526.711,97 | 3,3 | 314.313,53 |
| 2024 2 | 9.580.757,73 | -1,7 | -162.327,82 | -4,1 | -410.726,71 |
| 2024 1 | 9.991.484,44 | 24,9 | 1.988.889,85 | 37,6 | 2.732.555,62 |
| 2023 12 | 7.258.928,82 | -19,8 | -1.790.858,82 | -7,8 | -617.243,77 |
| 2023 11 | 7.876.172,59 | -18,4 | -1.771.603,62 | -4,0 | -329.523,16 |
| 2023 10 | 8.205.695,75 | -11,8 | -1.094.512,47 | -7,2 | -636.527,28 |
| 2023 9 | 8.842.223,03 | -17,6 | -1.883.062,15 | -2,5 | -230.484,32 |
| 2023 8 | 9.072.707,35 | 19,7 | 1.492.356,78 | -19,8 | -2.235.988,21 |
| 2023 7 | 11.308.695,56 | 0,4 | 45.771,06 | -10,7 | -1.352.033,87 |
| 2023 6 | 12.660.729,43 | -33,1 | -6.256.468,81 | 25,5 | 2.569.353,60 |