| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 15.740.309,32 | 265,5 | 11.434.157,38 | 182,4 | 10.167.121,12 |
| 2024 6 | 5.573.188,20 | -6,7 | -396.893,91 | 73,0 | 2.350.880,58 |
| 2024 5 | 3.222.307,62 | 12,9 | 367.663,73 | 17,4 | 478.423,25 |
| 2024 4 | 2.743.884,37 | 9,7 | 242.308,37 | 13,7 | 330.265,72 |
| 2024 3 | 2.413.618,65 | -14,2 | -400.478,92 | -21,4 | -656.250,00 |
| 2024 2 | 3.069.868,65 | 25,2 | 617.242,88 | -14,9 | -536.830,43 |
| 2024 1 | 3.606.699,08 | 59,1 | 1.340.170,66 | 91,4 | 1.721.799,38 |
| 2023 12 | 1.884.899,70 | -66,6 | -3.762.821,89 | -18,3 | -421.371,86 |
| 2023 11 | 2.306.271,56 | 81,5 | 1.035.822,31 | -37,4 | -1.379.634,92 |
| 2023 10 | 3.685.906,48 | 69,1 | 1.506.608,20 | -50,5 | -3.753.639,65 |
| 2023 9 | 7.439.546,13 | 288,3 | 5.523.510,25 | 46,6 | 2.363.162,18 |
| 2023 8 | 5.076.383,95 | 175,9 | 3.236.724,46 | 17,9 | 770.232,01 |
| 2023 7 | 4.306.151,94 | 93,1 | 2.076.045,01 | -27,9 | -1.663.930,17 |
| 2023 6 | 5.970.082,11 | 240,6 | 4.217.013,79 | 109,1 | 3.115.438,22 |