| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 16.213.067,90 | 52,9 | 5.608.444,81 | 27,2 | 3.470.846,80 |
| 2024 6 | 12.742.221,10 | 21,8 | 2.276.062,16 | -41,4 | -9.009.897,53 |
| 2024 5 | 21.752.118,63 | 132,7 | 12.402.871,29 | 34,7 | 5.602.897,48 |
| 2024 4 | 16.149.221,15 | -40,3 | -10.896.803,81 | 56,5 | 5.827.842,10 |
| 2024 3 | 10.321.379,05 | -0,1 | -9.334,34 | 0,4 | 39.159,55 |
| 2024 2 | 10.282.219,50 | -9,0 | -1.021.029,19 | 11,2 | 1.034.517,13 |
| 2024 1 | 9.247.702,37 | -0,3 | -24.418,74 | 16,3 | 1.293.598,75 |
| 2023 12 | 7.954.103,62 | -23,2 | -2.407.121,57 | -30,0 | -3.404.004,90 |
| 2023 11 | 11.358.108,52 | -22,5 | -3.305.633,47 | 34,3 | 2.901.363,11 |
| 2023 10 | 8.456.745,41 | -35,6 | -4.672.288,28 | -13,0 | -1.260.942,55 |
| 2023 9 | 9.717.687,96 | -17,6 | -2.075.249,70 | 10,4 | 918.696,73 |
| 2023 8 | 8.798.991,23 | -29,2 | -3.632.079,53 | -17,0 | -1.805.631,86 |
| 2023 7 | 10.604.623,09 | 18,5 | 1.658.345,19 | 1,3 | 138.464,15 |
| 2023 6 | 10.466.158,94 | -4,7 | -512.348,40 | 12,0 | 1.116.911,60 |