| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.025.484,82 | 21,3 | 706.194,58 | 80,8 | 1.798.383,85 |
| 2024 6 | 2.227.100,97 | 36,4 | 594.843,66 | -16,2 | -429.074,45 |
| 2024 5 | 2.656.175,42 | 18,8 | 421.012,12 | 32,1 | 645.949,07 |
| 2024 4 | 2.010.226,35 | 13,3 | 235.456,15 | -16,3 | -390.591,85 |
| 2024 3 | 2.400.818,20 | -33,6 | -1.214.679,52 | 41,2 | 699.879,13 |
| 2024 2 | 1.700.939,07 | -20,2 | -429.125,10 | -21,4 | -461.881,79 |
| 2024 1 | 2.162.820,86 | 29,1 | 487.126,89 | -12,3 | -302.127,99 |
| 2023 12 | 2.464.948,85 | 26,8 | 520.830,20 | 25,3 | 497.091,94 |
| 2023 11 | 1.967.856,91 | 3,8 | 72.533,27 | -41,6 | -1.398.689,25 |
| 2023 10 | 3.366.546,16 | 102,9 | 1.707.415,74 | -13,5 | -525.620,84 |
| 2023 9 | 3.892.167,00 | 63,1 | 1.505.751,88 | 41,0 | 1.130.850,72 |
| 2023 8 | 2.761.316,28 | 58,7 | 1.021.607,67 | -16,8 | -557.973,96 |
| 2023 7 | 3.319.290,24 | 95,5 | 1.621.198,44 | 103,4 | 1.687.032,93 |
| 2023 6 | 1.632.257,31 | 6,9 | 105.986,30 | -27,0 | -602.905,99 |