| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.026.762,46 | 22,6 | 2.215.648,29 | 62,8 | 4.637.791,26 |
| 2024 6 | 7.388.971,20 | -26,3 | -2.631.538,24 | -35,1 | -4.003.475,10 |
| 2024 5 | 11.392.446,30 | 15,2 | 1.504.202,00 | 3,0 | 326.547,25 |
| 2024 4 | 11.065.899,05 | -11,0 | -1.372.589,20 | -19,8 | -2.728.292,96 |
| 2024 3 | 13.794.192,01 | 3,7 | 491.563,29 | 18,0 | 2.108.480,98 |
| 2024 2 | 11.685.711,03 | 23,6 | 2.230.070,08 | -2,6 | -306.185,90 |
| 2024 1 | 11.991.896,93 | 23,1 | 2.247.558,74 | 13,6 | 1.430.824,31 |
| 2023 12 | 10.561.072,62 | 21,7 | 1.881.599,19 | -22,5 | -3.060.651,28 |
| 2023 11 | 13.621.723,90 | 33,4 | 3.410.209,60 | 28,6 | 3.030.678,09 |
| 2023 10 | 10.591.045,81 | 74,1 | 4.507.745,14 | 33,1 | 2.633.604,40 |
| 2023 9 | 7.957.441,41 | 4,0 | 303.833,93 | -30,7 | -3.521.749,33 |
| 2023 8 | 11.479.190,74 | 73,3 | 4.854.258,22 | 17,0 | 1.668.076,57 |
| 2023 7 | 9.811.114,17 | -9,4 | -1.018.191,97 | -2,1 | -209.395,27 |
| 2023 6 | 10.020.509,44 | -25,2 | -3.378.939,28 | 1,3 | 132.265,14 |