| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 14.895.995,38 | 11,2 | 1.499.490,50 | 13,3 | 1.748.698,09 |
| 2024 6 | 13.147.297,29 | -43,1 | -9.941.953,59 | -12,5 | -1.869.426,53 |
| 2024 5 | 15.016.723,82 | -11,2 | -1.901.219,67 | 15,6 | 2.025.827,34 |
| 2024 4 | 12.990.896,48 | -14,6 | -2.227.497,45 | -1,2 | -162.758,50 |
| 2024 3 | 13.153.654,98 | -26,9 | -4.841.045,57 | -20,5 | -3.391.249,91 |
| 2024 2 | 16.544.904,89 | 15,8 | 2.260.222,92 | 48,4 | 5.393.778,26 |
| 2024 1 | 11.151.126,63 | -4,0 | -458.607,22 | -41,3 | -7.841.984,18 |
| 2023 12 | 18.993.110,81 | 58,6 | 7.018.634,19 | 17,8 | 2.871.533,82 |
| 2023 11 | 16.121.576,99 | 24,0 | 3.119.393,71 | -3,7 | -621.790,09 |
| 2023 10 | 16.743.367,08 | 24,3 | 3.270.973,62 | 65,8 | 6.641.553,10 |
| 2023 9 | 10.101.813,98 | -10,6 | -1.202.723,93 | -32,6 | -4.883.391,85 |
| 2023 8 | 14.985.205,83 | 15,1 | 1.967.019,88 | 11,9 | 1.588.700,95 |
| 2023 7 | 13.396.504,88 | -19,1 | -3.164.946,13 | -42,0 | -9.692.746,00 |
| 2023 6 | 23.089.250,88 | 36,5 | 6.171.307,39 | ||