| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 15.830.237,61 | 975,3 | 14.358.009,01 | 11.658,0 | 15.695.603,96 |
| 2024 6 | 134.633,65 | -96,1 | -3.336.917,69 | -97,3 | -4.832.872,59 |
| 2024 5 | 4.967.506,24 | 4.452,9 | 4.858.400,89 | 58.514,8 | 4.959.031,41 |
| 2024 4 | 8.474,83 | -94,3 | -140.024,32 | -99,9 | -8.639.144,00 |
| 2024 3 | 8.647.618,83 | 5.286,6 | 8.487.079,85 | 5,7 | 465.437,62 |
| 2024 2 | 8.182.181,21 | 44,7 | 2.526.887,34 | -7,4 | -658.017,17 |
| 2024 1 | 8.840.198,38 | 244.142,2 | 8.836.578,94 | -36,6 | -5.100.155,95 |
| 2023 12 | 13.940.354,33 | 74.921,9 | 13.921.772,61 | 22,4 | 2.553.216,10 |
| 2023 11 | 11.387.138,23 | 6,4 | 680.929,21 | 204.592,7 | 11.381.575,19 |
| 2023 10 | 5.563,04 | -88,5 | -42.651,49 | -94,1 | -88.141,50 |
| 2023 9 | 93.704,54 | 2.931,3 | 90.613,33 | -98,6 | -6.395.182,18 |
| 2023 8 | 6.488.886,72 | 1.429,1 | 6.064.534,32 | 340,8 | 5.016.658,12 |
| 2023 7 | 1.472.228,60 | 324,1 | 1.125.076,79 | -57,6 | -1.999.322,74 |
| 2023 6 | 3.471.551,34 | 3.081,8 | 3.362.445,99 | ||