| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.639.621,99 | 18,6 | 1.195.531,48 | 9,2 | 644.302,26 |
| 2024 6 | 6.995.319,73 | -18,1 | -1.546.678,17 | 11,1 | 696.023,13 |
| 2024 5 | 6.299.296,60 | -56,1 | -8.060.212,06 | 28,9 | 1.413.597,95 |
| 2024 4 | 4.885.698,65 | -28,3 | -1.929.839,68 | -15,4 | -888.723,87 |
| 2024 3 | 5.774.422,52 | -39,5 | -3.767.185,14 | -37,3 | -3.428.800,66 |
| 2024 2 | 9.203.223,18 | -12,2 | -1.280.300,50 | 26,3 | 1.914.520,27 |
| 2024 1 | 7.288.702,91 | -21,6 | -2.004.807,17 | -29,5 | -3.051.513,40 |
| 2023 12 | 10.340.216,31 | 3,2 | 322.623,63 | 16,7 | 1.478.276,68 |
| 2023 11 | 8.861.939,63 | -12,4 | -1.249.682,95 | -30,5 | -3.887.316,79 |
| 2023 10 | 12.749.256,42 | 17,4 | 1.892.839,40 | 11,5 | 1.314.148,61 |
| 2023 9 | 11.435.107,81 | -43,6 | -8.836.329,74 | 105,3 | 5.865.287,53 |
| 2023 8 | 5.569.820,28 | -53,7 | -6.457.789,39 | -13,6 | -874.270,23 |
| 2023 7 | 6.444.090,51 | -27,6 | -2.458.211,98 | -24,6 | -2.097.907,39 |
| 2023 6 | 8.541.997,90 | -40,5 | -5.817.510,76 | ||