| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.397.315,68 | -22,6 | -698.049,51 | 12,1 | 258.405,90 |
| 2024 6 | 2.138.909,78 | -37,9 | -1.306.798,22 | -21,8 | -595.953,85 |
| 2024 5 | 2.734.863,63 | -2,2 | -60.054,38 | 4,4 | 115.430,85 |
| 2024 4 | 2.619.432,78 | -25,9 | -917.261,49 | 2,6 | 66.438,57 |
| 2024 3 | 2.552.994,21 | -24,5 | -830.152,26 | 23,0 | 477.729,52 |
| 2024 2 | 2.075.264,69 | -17,5 | -440.918,95 | -34,3 | -1.085.094,64 |
| 2024 1 | 3.160.359,33 | 36,6 | 846.035,94 | -14,2 | -521.552,90 |
| 2023 12 | 3.681.912,23 | 98,4 | 1.826.225,98 | 18,0 | 561.010,67 |
| 2023 11 | 3.120.901,56 | 39,6 | 885.833,42 | -6,4 | -212.880,02 |
| 2023 10 | 3.333.781,58 | 79,1 | 1.472.314,78 | 13,9 | 406.840,78 |
| 2023 9 | 2.926.940,80 | 86,0 | 1.353.385,02 | 11,9 | 311.141,17 |
| 2023 8 | 2.615.799,63 | 99,3 | 1.303.540,76 | -15,5 | -479.565,56 |
| 2023 7 | 3.095.365,19 | 86,7 | 1.437.015,38 | -10,2 | -350.342,81 |
| 2023 6 | 3.445.708,00 | 71,3 | 1.434.513,64 | 23,3 | 650.789,99 |