| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 16.664.598,20 | 75,8 | 7.182.787,99 | 0,0 | -219,87 |
| 2024 6 | 16.664.818,07 | 43,7 | 5.071.431,06 | -4,0 | -687.602,40 |
| 2024 5 | 17.352.420,47 | 22,2 | 3.151.724,55 | 40,1 | 4.965.965,57 |
| 2024 4 | 12.386.454,90 | -5,9 | -782.323,83 | 1,4 | 166.232,20 |
| 2024 3 | 12.220.222,70 | -20,9 | -3.236.925,12 | 8,6 | 970.160,47 |
| 2024 2 | 11.250.062,23 | -19,1 | -2.654.122,59 | -24,8 | -3.707.862,50 |
| 2024 1 | 14.957.924,73 | -9,9 | -1.635.938,63 | 1,8 | 264.440,40 |
| 2023 12 | 14.693.484,33 | -40,6 | -10.031.736,02 | 18,8 | 2.328.241,57 |
| 2023 11 | 12.365.242,76 | -5,6 | -729.060,49 | 7,5 | 857.171,08 |
| 2023 10 | 11.508.071,68 | 1,8 | 208.241,47 | 28,5 | 2.550.327,36 |
| 2023 9 | 8.957.744,32 | -65,8 | -17.258.007,29 | 21,2 | 1.567.869,03 |
| 2023 8 | 7.389.875,29 | -58,8 | -10.535.245,48 | -22,1 | -2.091.934,92 |
| 2023 7 | 9.481.810,21 | -37,0 | -5.572.527,49 | -18,2 | -2.111.576,80 |
| 2023 6 | 11.593.387,01 | -18,4 | -2.607.308,91 | ||