| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.335.067,49 | -9,2 | -336.600,13 | -57,3 | -4.466.856,57 |
| 2024 6 | 7.801.924,06 | 74,0 | 3.318.114,78 | -19,0 | -1.831.913,17 |
| 2024 5 | 9.633.837,23 | 31,4 | 2.301.710,65 | 39,8 | 2.744.845,69 |
| 2024 4 | 6.888.991,54 | 30,0 | 1.588.755,68 | -22,3 | -1.972.653,77 |
| 2024 3 | 8.861.645,31 | 32,2 | 2.158.323,94 | -25,5 | -3.035.626,83 |
| 2024 2 | 11.897.272,14 | 32,4 | 2.914.035,01 | 87,2 | 5.541.962,57 |
| 2024 1 | 6.355.309,57 | 5,8 | 347.275,05 | -17,7 | -1.366.674,06 |
| 2023 12 | 7.721.983,63 | -24,3 | -2.477.853,80 | 50,2 | 2.581.108,70 |
| 2023 11 | 5.140.874,93 | -50,5 | -5.245.014,59 | 1,8 | 91.952,48 |
| 2023 10 | 5.048.922,45 | -68,5 | -10.953.644,68 | 0,5 | 26.468,18 |
| 2023 9 | 5.022.454,27 | -37,1 | -2.962.173,46 | 57,4 | 1.830.886,51 |
| 2023 8 | 3.191.567,76 | -78,6 | -11.700.268,87 | -13,1 | -480.099,86 |
| 2023 7 | 3.671.667,62 | -59,5 | -5.383.363,83 | -18,1 | -812.141,66 |
| 2023 6 | 4.483.809,28 | -38,9 | -2.848.317,30 | ||