| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.461.036,80 | 33,0 | 3.090.497,52 | 35,7 | 3.277.148,36 |
| 2024 6 | 9.183.888,44 | -21,8 | -2.555.005,18 | -43,6 | -7.111.734,83 |
| 2024 5 | 16.295.623,27 | 186,4 | 10.605.080,51 | 73,0 | 6.877.023,10 |
| 2024 4 | 9.418.600,17 | 102,3 | 4.761.851,45 | -21,3 | -2.541.841,56 |
| 2024 3 | 11.960.441,73 | 65,8 | 4.746.059,01 | 0,0 | 5.183,68 |
| 2024 2 | 11.955.258,05 | 85,5 | 5.509.523,34 | -5,1 | -637.835,33 |
| 2024 1 | 12.593.093,38 | 53,1 | 4.364.842,82 | -8,7 | -1.193.992,84 |
| 2023 12 | 13.787.086,22 | 9,6 | 1.209.881,31 | -3,3 | -469.382,12 |
| 2023 11 | 14.256.468,34 | 27,6 | 3.082.143,68 | 46,5 | 4.527.051,99 |
| 2023 10 | 9.729.416,35 | 26,0 | 2.009.615,81 | 2,5 | 234.897,62 |
| 2023 9 | 9.494.518,73 | 4,8 | 431.501,80 | -0,6 | -54.841,34 |
| 2023 8 | 9.549.360,07 | -6,1 | -621.407,27 | 1,9 | 178.820,79 |
| 2023 7 | 9.370.539,28 | 16,4 | 1.320.538,91 | -20,2 | -2.368.354,34 |
| 2023 6 | 11.738.893,62 | 15,3 | 1.559.350,23 | 106,3 | 6.048.350,86 |