| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 13.463.718,20 | 36,9 | 3.626.122,85 | 3,4 | 440.679,86 |
| 2024 6 | 13.023.038,34 | 4,4 | 547.213,36 | 30,2 | 3.021.107,57 |
| 2024 5 | 10.001.930,77 | 0,9 | 87.119,26 | -17,4 | -2.103.902,24 |
| 2024 4 | 12.105.833,01 | 44,5 | 3.730.686,24 | 14,1 | 1.491.495,54 |
| 2024 3 | 10.614.337,47 | -20,5 | -2.734.282,26 | -6,2 | -700.421,28 |
| 2024 2 | 11.314.758,75 | 7,0 | 738.936,22 | 4,7 | 508.068,99 |
| 2024 1 | 10.806.689,76 | 10,8 | 1.054.576,12 | 24,9 | 2.151.581,71 |
| 2023 12 | 8.655.108,05 | 0,7 | 60.244,62 | -31,9 | -4.047.629,46 |
| 2023 11 | 12.702.737,51 | 7,3 | 869.119,58 | 29,0 | 2.858.313,88 |
| 2023 10 | 9.844.423,63 | 2,3 | 219.583,41 | 23,3 | 1.857.909,02 |
| 2023 9 | 7.986.514,61 | -23,7 | -2.476.129,95 | 3,5 | 268.038,57 |
| 2023 8 | 7.718.476,04 | 13,2 | 898.072,86 | -21,5 | -2.119.119,31 |
| 2023 7 | 9.837.595,35 | -26,1 | -3.479.707,01 | -21,2 | -2.638.229,63 |
| 2023 6 | 12.475.824,98 | -0,7 | -91.679,54 | 25,8 | 2.561.013,47 |