| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 11.212.051,79 | 21,4 | 1.977.614,05 | 292,9 | 8.358.137,95 |
| 2024 6 | 2.853.913,84 | -74,2 | -8.220.830,44 | -67,0 | -5.785.012,58 |
| 2024 5 | 8.638.926,42 | 88,4 | 4.053.837,23 | -4,0 | -357.247,25 |
| 2024 4 | 8.996.173,67 | -16,1 | -1.731.734,23 | 145,9 | 5.337.310,04 |
| 2024 3 | 3.658.863,63 | -28,1 | -1.427.597,51 | 41,8 | 1.078.650,48 |
| 2024 2 | 2.580.213,15 | -50,8 | -2.664.565,07 | -64,4 | -4.657.912,59 |
| 2024 1 | 7.238.125,74 | 71,9 | 3.028.198,73 | 440,2 | 5.898.274,33 |
| 2023 12 | 1.339.851,41 | -67,4 | -2.774.439,14 | -82,6 | -6.370.578,44 |
| 2023 11 | 7.710.429,85 | -33,4 | -3.858.812,60 | -38,2 | -4.762.267,71 |
| 2023 10 | 12.472.697,56 | -6,0 | -792.483,34 | 72,4 | 5.236.988,24 |
| 2023 9 | 7.235.709,32 | 17,0 | 1.051.965,50 | 147,9 | 4.316.732,20 |
| 2023 8 | 2.918.977,12 | -38,4 | -1.816.559,17 | -68,4 | -6.315.460,62 |
| 2023 7 | 9.234.437,74 | -63,0 | -15.730.086,85 | -16,6 | -1.840.306,54 |
| 2023 6 | 11.074.744,28 | 141,5 | 6.489.655,09 | ||