| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 9.998.091,27 | 82,1 | 4.508.414,06 | 23,3 | 1.886.253,11 |
| 2024 6 | 8.111.838,16 | 8,6 | 641.423,43 | 4,8 | 370.966,97 |
| 2024 5 | 7.740.871,19 | 14,1 | 954.437,41 | 9,7 | 686.276,68 |
| 2024 4 | 7.054.594,51 | 3,5 | 239.524,39 | -13,7 | -1.122.874,59 |
| 2024 3 | 8.177.469,10 | 6,3 | 484.186,36 | 22,6 | 1.505.828,55 |
| 2024 2 | 6.671.640,55 | -7,6 | -544.497,40 | 4,6 | 292.799,09 |
| 2024 1 | 6.378.841,46 | -10,1 | -716.154,62 | 29,4 | 1.448.798,26 |
| 2023 12 | 4.930.043,20 | -17,9 | -1.076.765,18 | -26,6 | -1.781.905,84 |
| 2023 11 | 6.711.949,04 | -19,8 | -1.656.334,72 | -11,6 | -883.082,26 |
| 2023 10 | 7.595.031,30 | -18,0 | -1.669.758,89 | 11,5 | 782.322,19 |
| 2023 9 | 6.812.709,11 | -45,0 | -5.569.785,21 | -2,0 | -137.161,57 |
| 2023 8 | 6.949.870,68 | -11,3 | -883.806,79 | 26,6 | 1.460.193,47 |
| 2023 7 | 5.489.677,21 | -23,1 | -1.648.008,54 | -26,5 | -1.980.737,52 |
| 2023 6 | 7.470.414,73 | 28,9 | 1.675.504,22 | 10,1 | 683.980,95 |