| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 5.014.969,01 | -7,4 | -400.685,47 | 32,0 | 1.214.606,09 |
| 2024 6 | 3.800.362,92 | -15,5 | -696.306,90 | -6,4 | -260.677,36 |
| 2024 5 | 4.061.040,28 | -20,1 | -1.021.033,30 | 40,5 | 1.169.862,32 |
| 2024 4 | 2.891.177,96 | -71,7 | -7.318.834,62 | -23,3 | -879.681,35 |
| 2024 3 | 3.770.859,31 | -62,5 | -6.278.382,37 | 15,8 | 514.003,32 |
| 2024 2 | 3.256.855,99 | -33,3 | -1.628.380,69 | -16,6 | -648.858,03 |
| 2024 1 | 3.905.714,02 | -68,1 | -8.347.713,62 | -11,3 | -498.428,93 |
| 2023 12 | 4.404.142,95 | -87,3 | -30.277.785,01 | -24,2 | -1.409.356,71 |
| 2023 11 | 5.813.499,66 | 5,9 | 321.273,20 | -1,5 | -89.474,27 |
| 2023 10 | 5.902.973,93 | -88,6 | -45.946.373,26 | 8,2 | 447.710,14 |
| 2023 9 | 5.455.263,79 | -9,4 | -563.071,46 | -18,2 | -1.214.487,05 |
| 2023 8 | 6.669.750,84 | -86,0 | -40.807.686,52 | 23,2 | 1.254.096,36 |
| 2023 7 | 5.415.654,48 | 30,8 | 1.276.553,41 | 20,4 | 918.984,66 |
| 2023 6 | 4.496.669,82 | -11,5 | -585.403,76 | ||