| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.004.380,31 | 24,1 | 2.329.247,53 | 32,6 | 2.949.059,72 |
| 2024 6 | 9.055.320,59 | 10,2 | 841.035,85 | -3,8 | -361.164,31 |
| 2024 5 | 9.416.484,90 | -24,3 | -3.019.950,36 | -0,8 | -78.915,31 |
| 2024 4 | 9.495.400,21 | 10,6 | 911.080,68 | 39,0 | 2.665.899,67 |
| 2024 3 | 6.829.500,54 | -21,7 | -1.896.945,45 | 36,2 | 1.816.364,48 |
| 2024 2 | 5.013.136,06 | 46,4 | 1.587.969,32 | 50,0 | 1.669.896,01 |
| 2024 1 | 3.343.240,05 | 3,0 | 98.402,27 | -11,5 | -434.414,60 |
| 2023 12 | 3.777.654,65 | -34,1 | -1.957.816,29 | -26,5 | -1.360.953,30 |
| 2023 11 | 5.138.607,95 | -2,2 | -114.680,45 | -5,9 | -322.793,64 |
| 2023 10 | 5.461.401,59 | 29,0 | 1.226.143,61 | -19,5 | -1.318.684,57 |
| 2023 9 | 6.780.086,16 | -9,6 | -717.905,03 | 15,3 | 901.689,99 |
| 2023 8 | 5.878.396,17 | 99,1 | 2.925.117,76 | -39,2 | -3.796.736,61 |
| 2023 7 | 9.675.132,78 | 218,1 | 6.633.130,22 | 17,8 | 1.460.848,04 |
| 2023 6 | 8.214.284,74 | 49,3 | 2.711.270,68 | -34,0 | -4.222.150,52 |