| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.270.878,82 | 48,0 | 3.980.152,39 | -24,9 | -4.065.877,01 |
| 2024 6 | 16.336.755,83 | 17,7 | 2.457.173,56 | 50,3 | 5.464.045,28 |
| 2024 5 | 10.872.710,55 | -18,5 | -2.471.486,88 | -5,9 | -683.623,94 |
| 2024 4 | 11.556.334,49 | 26,4 | 2.411.951,25 | -52,7 | -12.878.176,98 |
| 2024 3 | 24.434.511,47 | 101,2 | 12.288.598,11 | 122,3 | 13.443.005,51 |
| 2024 2 | 10.991.505,96 | 13,8 | 1.329.459,30 | -27,5 | -4.157.888,65 |
| 2024 1 | 15.149.394,61 | 96,2 | 7.426.339,65 | 23,9 | 2.922.376,58 |
| 2023 12 | 12.227.018,03 | 18,3 | 1.892.418,65 | 15,8 | 1.670.118,77 |
| 2023 11 | 10.556.899,26 | -10,8 | -1.283.034,54 | -18,8 | -2.445.716,11 |
| 2023 10 | 13.002.615,37 | 30,0 | 3.000.349,70 | 12,4 | 1.432.416,77 |
| 2023 9 | 11.570.198,60 | 12,1 | 1.246.090,01 | 43,6 | 3.513.369,12 |
| 2023 8 | 8.056.829,48 | -4,8 | -407.102,37 | -2,8 | -233.896,95 |
| 2023 7 | 8.290.726,43 | -7,3 | -656.851,61 | -40,3 | -5.588.855,84 |
| 2023 6 | 13.879.582,27 | 55,9 | 4.977.604,96 | 4,0 | 535.384,84 |