| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.128.825,96 | 8,8 | 252.650,50 | 61,4 | 1.190.607,70 |
| 2024 6 | 1.938.218,26 | -39,0 | -1.238.664,87 | -35,7 | -1.076.570,59 |
| 2024 5 | 3.014.788,85 | -18,0 | -660.381,60 | -34,5 | -1.587.839,31 |
| 2024 4 | 4.602.628,16 | 26,3 | 958.047,43 | 25,0 | 919.128,22 |
| 2024 3 | 3.683.499,94 | -30,3 | -1.602.531,73 | 10,1 | 336.472,35 |
| 2024 2 | 3.347.027,59 | -28,1 | -1.305.622,95 | 18,3 | 517.769,08 |
| 2024 1 | 2.829.258,51 | -28,9 | -1.149.286,96 | 19,0 | 452.388,14 |
| 2023 12 | 2.376.870,37 | -7,1 | -180.297,50 | -37,4 | -1.419.623,32 |
| 2023 11 | 3.796.493,69 | -18,1 | -835.976,90 | -31,5 | -1.746.778,74 |
| 2023 10 | 5.543.272,43 | 31,3 | 1.321.445,81 | 19,8 | 914.978,26 |
| 2023 9 | 4.628.294,17 | 5,6 | 243.369,87 | 51,2 | 1.566.527,26 |
| 2023 8 | 3.061.766,91 | 5,6 | 163.419,76 | 6,5 | 185.591,45 |
| 2023 7 | 2.876.175,46 | -18,7 | -663.069,22 | -9,5 | -300.707,67 |
| 2023 6 | 3.176.883,13 | -10,1 | -354.836,86 | -13,6 | -498.287,32 |