| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 11.205.414,27 | 91,7 | 5.359.015,69 | 57,3 | 4.079.690,39 |
| 2024 6 | 7.125.723,88 | 212,6 | 4.846.186,31 | 52,4 | 2.448.437,40 |
| 2024 5 | 4.677.286,48 | 3,2 | 146.909,22 | 85,9 | 2.161.768,14 |
| 2024 4 | 2.515.518,34 | 16,6 | 357.361,77 | -11,0 | -309.370,15 |
| 2024 3 | 2.824.888,49 | -23,4 | -864.050,02 | -33,3 | -1.410.760,41 |
| 2024 2 | 4.235.648,90 | 147,6 | 2.524.634,12 | 430,9 | 3.437.761,39 |
| 2024 1 | 797.887,51 | -75,9 | -2.507.303,05 | -67,2 | -1.630.788,83 |
| 2023 12 | 2.428.676,34 | -21,3 | -657.683,41 | -18,1 | -536.120,32 |
| 2023 11 | 2.964.796,66 | -52,8 | -3.311.821,28 | -21,2 | -797.010,51 |
| 2023 10 | 3.761.807,17 | 21,0 | 653.937,41 | -9,3 | -384.609,83 |
| 2023 9 | 4.146.417,00 | -35,2 | -2.250.367,48 | 6,1 | 237.956,98 |
| 2023 8 | 3.908.460,02 | 72,3 | 1.639.412,05 | -33,2 | -1.937.938,56 |
| 2023 7 | 5.846.398,58 | 65,7 | 2.317.708,93 | 156,5 | 3.566.861,01 |
| 2023 6 | 2.279.537,57 | 14,5 | 288.939,64 | -49,7 | -2.250.839,69 |