| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 14.504.111,41 | 54,3 | 5.105.110,60 | 33,3 | 3.621.080,14 |
| 2024 6 | 10.883.031,27 | -4,2 | -471.504,54 | -57,2 | -14.542.435,54 |
| 2024 5 | 25.425.466,81 | 200,4 | 16.960.373,51 | 105,6 | 13.057.607,96 |
| 2024 4 | 12.367.858,85 | 48,8 | 4.056.967,44 | -3,4 | -439.076,14 |
| 2024 3 | 12.806.934,99 | -2,2 | -284.055,57 | -5,3 | -715.442,38 |
| 2024 2 | 13.522.377,37 | 34,2 | 3.449.152,73 | 27,0 | 2.878.110,53 |
| 2024 1 | 10.644.266,84 | 23,4 | 2.021.422,46 | 33,6 | 2.678.425,05 |
| 2023 12 | 7.965.841,79 | -0,4 | -33.791,82 | -30,1 | -3.428.668,38 |
| 2023 11 | 11.394.510,17 | 18,6 | 1.784.945,95 | 17,9 | 1.726.244,04 |
| 2023 10 | 9.668.266,13 | -16,2 | -1.862.383,06 | -6,4 | -665.957,53 |
| 2023 9 | 10.334.223,66 | -14,0 | -1.682.502,67 | 42,2 | 3.065.258,15 |
| 2023 8 | 7.268.965,51 | 2,9 | 201.606,50 | -22,7 | -2.130.035,30 |
| 2023 7 | 9.399.000,81 | -6,1 | -608.431,82 | -17,2 | -1.955.535,00 |
| 2023 6 | 11.354.535,81 | 9,7 | 1.001.961,74 | 34,1 | 2.889.442,51 |