| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.215.360,86 | 25,0 | 1.441.835,67 | -15,2 | -1.297.198,44 |
| 2024 6 | 8.512.559,30 | 10,3 | 797.852,83 | 14,8 | 1.096.371,75 |
| 2024 5 | 7.416.187,55 | 14,2 | 919.773,28 | 0,1 | 9.641,04 |
| 2024 4 | 7.406.546,51 | 36,8 | 1.990.936,12 | 17,7 | 1.114.462,43 |
| 2024 3 | 6.292.084,08 | -2,2 | -142.856,64 | 8,2 | 478.728,77 |
| 2024 2 | 5.813.355,31 | -2,0 | -119.292,05 | 12,4 | 642.144,56 |
| 2024 1 | 5.171.210,75 | 0,2 | 9.177,40 | -4,3 | -232.628,08 |
| 2023 12 | 5.403.838,83 | 0,3 | 14.665,03 | -9,4 | -558.475,82 |
| 2023 11 | 5.962.314,65 | 3,0 | 175.586,82 | -2,8 | -172.995,51 |
| 2023 10 | 6.135.310,16 | -5,8 | -376.919,34 | 26,0 | 1.265.446,27 |
| 2023 9 | 4.869.863,89 | -26,7 | -1.770.660,97 | -11,1 | -604.974,62 |
| 2023 8 | 5.474.838,51 | 15,1 | 720.089,05 | -5,2 | -298.686,68 |
| 2023 7 | 5.773.525,19 | -10,1 | -647.166,91 | -25,2 | -1.941.181,28 |
| 2023 6 | 7.714.706,47 | 1,4 | 106.809,41 | 18,8 | 1.218.292,20 |