| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 9 | 10.092.922,25 | 18,1 | 1.549.249,05 | 18,2 | 1.552.099,90 |
| 2024 8 | 8.540.822,35 | -7,4 | -678.142,62 | -6,7 | -614.143,74 |
| 2024 7 | 9.154.966,09 | -22,0 | -2.588.188,17 | -11,9 | -1.241.581,03 |
| 2024 6 | 10.396.547,12 | -16,2 | -2.006.862,63 | 14,8 | 1.339.468,82 |
| 2024 5 | 9.057.078,30 | -8,3 | -819.781,92 | -26,1 | -3.196.626,34 |
| 2024 4 | 12.253.704,64 | 21,8 | 2.192.324,14 | 47,5 | 3.944.368,75 |
| 2024 3 | 8.309.335,89 | -20,5 | -2.140.833,77 | -24,4 | -2.677.053,63 |
| 2024 2 | 10.986.389,52 | 58,0 | 4.034.508,37 | 37,7 | 3.007.209,25 |
| 2024 1 | 7.979.180,27 | 29,4 | 1.812.114,51 | -25,8 | -2.780.326,07 |
| 2023 12 | 10.759.506,34 | 27,1 | 2.292.095,67 | -7,2 | -833.189,52 |
| 2023 11 | 11.592.695,86 | 17,6 | 1.734.203,44 | 4,2 | 472.012,67 |
| 2023 10 | 11.120.683,19 | 8,1 | 831.533,44 | 30,2 | 2.577.009,99 |
| 2023 9 | 8.543.673,20 | -25,3 | -2.885.553,45 | -7,3 | -675.291,77 |
| 2023 8 | 9.218.964,97 | 32,3 | 2.250.103,13 | -21,5 | -2.524.189,29 |