| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 11.995.462,28 | 15,7 | 1.630.910,95 | -2,3 | -281.791,12 |
| 2024 6 | 12.277.253,40 | -30,2 | -5.320.301,12 | 16,8 | 1.765.629,16 |
| 2024 5 | 10.511.624,24 | 15,3 | 1.393.958,69 | -3,6 | -391.762,96 |
| 2024 4 | 10.903.387,20 | -11,0 | -1.343.037,35 | 6,6 | 670.014,11 |
| 2024 3 | 10.233.373,09 | -37,2 | -6.065.679,31 | 59,9 | 3.832.109,94 |
| 2024 2 | 6.401.263,15 | -34,1 | -3.312.798,18 | -15,2 | -1.146.440,36 |
| 2024 1 | 7.547.703,51 | -30,2 | -3.262.790,92 | -45,2 | -6.224.900,47 |
| 2023 12 | 13.772.603,98 | -1,1 | -152.077,78 | -0,1 | -19.237,29 |
| 2023 11 | 13.791.841,27 | 25,4 | 2.789.607,37 | 5,9 | 768.316,12 |
| 2023 10 | 13.023.525,15 | 42,5 | 3.886.969,91 | 21,1 | 2.265.447,27 |
| 2023 9 | 10.758.077,88 | -10,4 | -1.244.555,70 | -6,7 | -770.630,38 |
| 2023 8 | 11.528.708,26 | 39,1 | 3.240.761,86 | 11,2 | 1.164.156,93 |
| 2023 7 | 10.364.551,33 | 47,7 | 3.345.863,27 | -41,1 | -7.233.003,19 |
| 2023 6 | 17.597.554,52 | 82,7 | 7.966.275,09 | 93,0 | 8.479.888,97 |