| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 11.511.355,32 | 267,9 | 8.382.270,54 | 289,0 | 8.552.390,38 |
| 2024 6 | 2.958.964,94 | -30,3 | -1.288.333,37 | -58,7 | -4.200.499,44 |
| 2024 5 | 7.159.464,38 | 52,5 | 2.465.601,63 | 7,8 | 515.510,12 |
| 2024 4 | 6.643.954,26 | 87,4 | 3.098.496,19 | -18,3 | -1.491.031,86 |
| 2024 3 | 8.134.986,12 | 48,9 | 2.673.189,38 | 198,1 | 5.405.655,93 |
| 2024 2 | 2.729.330,19 | -20,6 | -708.235,01 | -17,0 | -559.626,72 |
| 2024 1 | 3.288.956,91 | -20,7 | -859.342,15 | -21,7 | -912.125,97 |
| 2023 12 | 4.201.082,88 | 22,8 | 779.410,09 | 1,7 | 69.610,74 |
| 2023 11 | 4.131.472,14 | 6,1 | 238.326,55 | 41,1 | 1.204.035,30 |
| 2023 10 | 2.927.436,84 | -36,5 | -1.683.449,67 | 106,9 | 1.512.525,75 |
| 2023 9 | 1.414.911,09 | -51,9 | -1.526.549,33 | -78,5 | -5.160.357,37 |
| 2023 8 | 6.575.268,46 | 130,2 | 3.718.526,36 | 110,1 | 3.446.183,68 |
| 2023 7 | 3.129.084,78 | -32,1 | -1.481.120,85 | -26,3 | -1.118.213,53 |
| 2023 6 | 4.247.298,31 | -14,2 | -703.455,07 | -9,5 | -446.564,44 |