| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.205.151,23 | -11,4 | -922.123,07 | 21,6 | 1.279.604,37 |
| 2024 6 | 5.925.546,86 | 1,4 | 80.048,03 | -35,0 | -3.185.917,16 |
| 2024 5 | 9.111.464,02 | -66,4 | -17.986.949,66 | 688,5 | 7.955.980,75 |
| 2024 4 | 1.155.483,27 | -82,9 | -5.589.648,14 | -86,6 | -7.487.549,13 |
| 2024 3 | 8.643.032,40 | -25,3 | -2.920.787,63 | 4.822,0 | 8.467.431,29 |
| 2024 2 | 175.601,11 | -96,8 | -5.291.518,97 | -97,5 | -6.895.449,78 |
| 2024 1 | 7.071.050,89 | -29,3 | -2.936.530,67 | 8,5 | 551.435,76 |
| 2023 12 | 6.519.615,13 | -52,6 | -7.222.434,66 | -16,6 | -1.293.306,57 |
| 2023 11 | 7.812.921,70 | 1.149,4 | 7.187.578,53 | 61,0 | 2.958.889,69 |
| 2023 10 | 4.854.032,01 | 88,9 | 2.284.334,12 | -61,0 | -7.585.959,19 |
| 2023 9 | 12.439.991,20 | 32,6 | 3.055.406,68 | 341,9 | 9.624.581,00 |
| 2023 8 | 2.815.410,20 | -74,2 | -8.109.167,59 | -65,4 | -5.311.864,10 |
| 2023 7 | 8.127.274,30 | -11,1 | -1.013.662,99 | 39,0 | 2.281.775,47 |
| 2023 6 | 5.845.498,83 | -50,4 | -5.946.088,70 | -78,4 | -21.252.914,85 |