| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 11.946.879,38 | 224,1 | 8.260.205,94 | 6,3 | 706.075,54 |
| 2024 6 | 11.240.803,84 | 58,7 | 4.158.931,55 | -9,2 | -1.140.454,07 |
| 2024 5 | 12.381.257,91 | 82,1 | 5.580.254,61 | -31,0 | -5.552.356,23 |
| 2024 4 | 17.933.614,14 | 269,0 | 13.072.950,79 | 16,9 | 2.586.053,05 |
| 2024 3 | 15.347.561,09 | 116,3 | 8.253.244,67 | 10,7 | 1.483.999,71 |
| 2024 2 | 13.863.561,38 | 130,4 | 7.847.408,08 | 24,2 | 2.697.807,18 |
| 2024 1 | 11.165.754,20 | 111,6 | 5.888.415,35 | 22,7 | 2.063.744,45 |
| 2023 12 | 9.102.009,75 | 132,2 | 5.182.561,00 | -25,9 | -3.188.231,18 |
| 2023 11 | 12.290.240,93 | 82,0 | 5.537.890,34 | 14,1 | 1.522.564,49 |
| 2023 10 | 10.767.676,44 | 89,2 | 5.077.544,37 | -21,8 | -3.004.159,72 |
| 2023 9 | 13.771.836,16 | 109,4 | 7.194.631,02 | 825,1 | 12.283.196,09 |
| 2023 8 | 1.488.640,07 | -69,4 | -3.377.779,86 | -59,6 | -2.198.033,37 |
| 2023 7 | 3.686.673,44 | -32,0 | -1.737.535,80 | -47,9 | -3.395.198,85 |
| 2023 6 | 7.081.872,29 | 4,1 | 280.868,99 | ||