| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.203.884,20 | 7,9 | 529.962,80 | 2,2 | 155.085,70 |
| 2024 6 | 7.048.798,50 | -15,9 | -1.333.369,14 | -10,6 | -838.912,19 |
| 2024 5 | 7.887.710,69 | 9,6 | 689.601,01 | 13,7 | 948.624,85 |
| 2024 4 | 6.939.085,84 | 7,3 | 470.979,32 | -18,0 | -1.522.061,28 |
| 2024 3 | 8.461.147,12 | 25,5 | 1.720.539,25 | 35,1 | 2.199.406,73 |
| 2024 2 | 6.261.740,39 | -25,0 | -2.088.829,37 | -27,8 | -2.411.252,93 |
| 2024 1 | 8.672.993,32 | 45,7 | 2.718.826,82 | 17,1 | 1.267.445,66 |
| 2023 12 | 7.405.547,66 | -6,4 | -505.517,40 | -24,1 | -2.355.512,32 |
| 2023 11 | 9.761.059,98 | 60,0 | 3.661.323,33 | 65,2 | 3.853.409,09 |
| 2023 10 | 5.907.650,89 | -0,9 | -53.412,34 | -35,2 | -3.213.123,50 |
| 2023 9 | 9.120.774,39 | 23,6 | 1.744.009,90 | 120,5 | 4.984.845,34 |
| 2023 8 | 4.135.929,05 | 21,2 | 722.229,33 | -38,0 | -2.537.992,35 |
| 2023 7 | 6.673.921,40 | 38,9 | 1.867.322,88 | -20,4 | -1.708.246,24 |
| 2023 6 | 8.382.167,64 | 19,7 | 1.379.168,51 | 16,5 | 1.184.057,96 |