| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.106.130,42 | -16,1 | -404.932,36 | 110,6 | 21.976.124,73 |
| 2024 6 | -19.869.994,31 | -591,5 | -23.912.694,67 | -389,3 | -26.737.564,86 |
| 2024 5 | 6.867.570,55 | 128,0 | 3.855.895,67 | 209,8 | 4.650.903,95 |
| 2024 4 | 2.216.666,60 | -9,9 | -242.731,82 | 20,1 | 370.413,07 |
| 2024 3 | 1.846.253,53 | -45,9 | -1.563.356,26 | -21,3 | -499.483,89 |
| 2024 2 | 2.345.737,42 | 28,9 | 526.503,36 | 15,2 | 309.116,27 |
| 2024 1 | 2.036.621,15 | -19,2 | -483.288,21 | -42,1 | -1.477.940,28 |
| 2023 12 | 3.514.561,43 | -14,6 | -602.687,23 | -3,4 | -123.315,13 |
| 2023 11 | 3.637.876,56 | 25,2 | 731.283,83 | 25,8 | 745.909,05 |
| 2023 10 | 2.891.967,51 | 10,5 | 274.562,39 | 13,0 | 333.580,89 |
| 2023 9 | 2.558.386,62 | -2,6 | -67.822,06 | 118,3 | 1.386.502,51 |
| 2023 8 | 1.171.884,11 | -43,7 | -907.836,36 | -53,3 | -1.339.178,67 |
| 2023 7 | 2.511.062,78 | -3,5 | -89.624,44 | -37,9 | -1.531.637,58 |
| 2023 6 | 4.042.700,36 | 34,2 | 1.031.025,48 | ||