| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 6.507.781,89 | 38,3 | 1.801.748,59 | 85,6 | 3.001.487,94 |
| 2024 6 | 3.506.293,95 | -9,0 | -345.089,90 | -34,2 | -1.825.249,99 |
| 2024 5 | 5.331.543,94 | 27,4 | 1.147.306,79 | 3,7 | 191.391,95 |
| 2024 4 | 5.140.151,99 | 2,3 | 115.982,89 | 2,7 | 135.959,39 |
| 2024 3 | 5.004.192,60 | -30,0 | -2.139.305,56 | 13,0 | 574.175,29 |
| 2024 2 | 4.430.017,31 | 38,9 | 1.240.623,60 | 12,3 | 486.145,04 |
| 2024 1 | 3.943.872,27 | -50,3 | -3.986.117,64 | -41,0 | -2.740.338,70 |
| 2023 12 | 6.684.210,97 | -9,0 | -664.323,05 | 15,6 | 899.491,71 |
| 2023 11 | 5.784.719,26 | -29,7 | -2.446.612,38 | 62,4 | 2.222.442,63 |
| 2023 10 | 3.562.276,63 | 16,8 | 511.815,91 | -4,7 | -175.959,29 |
| 2023 9 | 3.738.235,92 | 7,7 | 266.619,73 | -22,8 | -1.103.418,00 |
| 2023 8 | 4.841.653,92 | 53,3 | 1.683.722,01 | 2,9 | 135.620,62 |
| 2023 7 | 4.706.033,30 | 29,6 | 1.074.882,94 | 22,2 | 854.649,45 |
| 2023 6 | 3.851.383,85 | 61,3 | 1.463.058,84 | -8,0 | -332.853,30 |