| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 12.373.524,99 | 46,1 | 3.905.616,29 | 26,6 | 2.595.627,62 |
| 2024 6 | 9.777.897,37 | 16,3 | 1.370.132,93 | -12,5 | -1.401.245,58 |
| 2024 5 | 11.179.142,95 | -19,0 | -2.628.103,46 | -63,9 | -19.766.103,63 |
| 2024 4 | 30.945.246,58 | 97,8 | 15.300.459,80 | 304,2 | 23.289.474,05 |
| 2024 3 | 7.655.772,53 | -25,1 | -2.569.207,97 | 37,4 | 2.083.189,78 |
| 2024 2 | 5.572.582,75 | -57,7 | -7.606.835,96 | -43,1 | -4.219.654,76 |
| 2024 1 | 9.792.237,51 | 43,9 | 2.985.587,93 | 9,0 | 808.151,34 |
| 2023 12 | 8.984.086,17 | -22,1 | -2.547.303,30 | -5,3 | -497.429,55 |
| 2023 11 | 9.481.515,72 | -12,8 | -1.387.395,38 | 14,2 | 1.177.921,64 |
| 2023 10 | 8.303.594,08 | -39,4 | -5.398.728,65 | -29,5 | -3.467.007,31 |
| 2023 9 | 11.770.601,39 | -53,1 | -13.331.271,03 | 69,5 | 4.825.772,38 |
| 2023 8 | 6.944.829,01 | -33,0 | -3.414.940,71 | -18,0 | -1.523.079,69 |
| 2023 7 | 8.467.908,70 | -44,4 | -6.762.617,61 | 0,7 | 60.144,26 |
| 2023 6 | 8.407.764,44 | -39,1 | -5.399.481,97 | ||