| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 5.026.732,54 | 93,7 | 2.432.109,67 | 11,0 | 496.502,76 |
| 2024 6 | 4.530.229,78 | 48,6 | 1.480.997,35 | 25,5 | 919.931,70 |
| 2024 5 | 3.610.298,08 | 12,7 | 407.942,19 | -52,7 | -4.028.758,29 |
| 2024 4 | 7.639.056,37 | 163,6 | 4.741.222,71 | 98,6 | 3.793.081,01 |
| 2024 3 | 3.845.975,36 | 19,9 | 637.895,52 | -28,0 | -1.491.687,24 |
| 2024 2 | 5.337.662,60 | 40,7 | 1.542.781,80 | 59,0 | 1.981.356,17 |
| 2024 1 | 3.356.306,43 | 16,9 | 484.651,11 | -7,9 | -287.074,25 |
| 2023 12 | 3.643.380,68 | 82,2 | 1.644.111,66 | -6,7 | -259.431,71 |
| 2023 11 | 3.902.812,39 | 14,6 | 496.600,33 | -1,8 | -73.162,05 |
| 2023 10 | 3.975.974,44 | 28,2 | 875.154,35 | 25,5 | 806.712,13 |
| 2023 9 | 3.169.262,31 | -13,2 | -479.714,41 | 130,0 | 1.791.357,82 |
| 2023 8 | 1.377.904,49 | -51,4 | -1.457.650,74 | -46,9 | -1.216.718,38 |
| 2023 7 | 2.594.622,87 | -27,2 | -967.785,07 | -14,9 | -454.609,56 |
| 2023 6 | 3.049.232,43 | -7,7 | -255.269,74 | -4,8 | -153.123,46 |