| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 25.349.663,19 | 280,6 | 18.689.212,90 | 78,8 | 11.170.297,15 |
| 2024 6 | 14.179.366,04 | 107,4 | 7.343.009,47 | 106,0 | 7.297.582,26 |
| 2024 5 | 6.881.783,78 | 16,8 | 990.745,74 | -14,7 | -1.187.377,81 |
| 2024 4 | 8.069.161,59 | 23,7 | 1.547.604,35 | 28,1 | 1.771.420,67 |
| 2024 3 | 6.297.740,92 | -4,1 | -270.695,38 | -10,9 | -773.559,98 |
| 2024 2 | 7.071.300,90 | -3,6 | -265.666,07 | -5,0 | -374.598,96 |
| 2024 1 | 7.445.899,86 | 0,7 | 54.326,41 | 52,3 | 2.557.351,15 |
| 2023 12 | 4.888.548,71 | -26,6 | -1.769.908,50 | -38,6 | -3.075.729,10 |
| 2023 11 | 7.964.277,81 | 18,4 | 1.236.250,38 | 34,7 | 2.049.770,52 |
| 2023 10 | 5.914.507,29 | -36,3 | -3.366.151,36 | -11,2 | -744.625,64 |
| 2023 9 | 6.659.132,93 | -25,1 | -2.234.683,17 | 41,6 | 1.957.193,29 |
| 2023 8 | 4.701.939,64 | -33,5 | -2.364.613,37 | -29,4 | -1.958.510,65 |
| 2023 7 | 6.660.450,29 | -32,3 | -3.174.139,50 | -2,6 | -175.906,28 |
| 2023 6 | 6.836.356,57 | -20,9 | -1.800.754,62 | 16,1 | 945.318,53 |