| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.415.313,15 | 182,5 | 2.852.233,16 | 103,4 | 2.244.500,44 |
| 2024 6 | 2.170.812,71 | -3,2 | -70.756,22 | 32,3 | 530.114,28 |
| 2024 5 | 1.640.698,43 | 6,1 | 94.257,30 | -37,1 | -969.087,87 |
| 2024 4 | 2.609.786,30 | -20,6 | -675.726,87 | -4,0 | -108.813,02 |
| 2024 3 | 2.718.599,32 | 24,4 | 532.368,67 | 37,9 | 747.689,86 |
| 2024 2 | 1.970.909,46 | 36,9 | 531.365,09 | 14,0 | 242.372,06 |
| 2024 1 | 1.728.537,40 | 6,7 | 108.837,73 | -19,1 | -408.757,77 |
| 2023 12 | 2.137.295,17 | 70,7 | 885.285,03 | 16,0 | 295.334,91 |
| 2023 11 | 1.841.960,26 | -22,4 | -530.936,01 | 30,9 | 435.271,41 |
| 2023 10 | 1.406.688,85 | -53,9 | -1.646.978,37 | -1,2 | -17.432,75 |
| 2023 9 | 1.424.121,60 | -60,3 | -2.161.385,56 | -24,1 | -451.777,81 |
| 2023 8 | 1.875.899,41 | -67,4 | -3.881.871,47 | 20,0 | 312.819,42 |
| 2023 7 | 1.563.079,99 | -28,6 | -627.018,15 | -30,3 | -678.488,94 |
| 2023 6 | 2.241.568,93 | -38,8 | -1.418.530,68 | 45,0 | 695.127,80 |