| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 8.368.343,81 | 125,6 | 4.658.458,56 | 56,8 | 3.031.910,69 |
| 2024 6 | 5.336.433,12 | -52,1 | -5.798.709,72 | 44,8 | 1.651.877,99 |
| 2024 5 | 3.684.555,13 | -1,7 | -62.055,74 | -58,2 | -5.136.757,69 |
| 2024 4 | 8.821.312,82 | 144,8 | 5.218.149,73 | -19,4 | -2.127.567,84 |
| 2024 3 | 10.948.880,66 | -32,7 | -5.317.199,82 | 425,8 | 8.866.663,02 |
| 2024 2 | 2.082.217,64 | -32,6 | -1.004.823,50 | -73,5 | -5.773.268,34 |
| 2024 1 | 7.855.485,98 | 219,2 | 5.394.725,50 | -40,0 | -5.232.795,30 |
| 2023 12 | 13.088.281,28 | -46,1 | -11.194.356,61 | 499,6 | 10.905.262,03 |
| 2023 11 | 2.183.019,25 | -76,8 | -7.212.243,64 | -21,1 | -583.200,14 |
| 2023 10 | 2.766.219,39 | -39,8 | -1.829.477,23 | -84,6 | -15.197.720,83 |
| 2023 9 | 17.963.940,22 | 47,5 | 5.786.795,44 | 17,0 | 2.607.249,18 |
| 2023 8 | 15.356.691,04 | 3,2 | 473.233,07 | 313,9 | 11.646.805,79 |
| 2023 7 | 3.709.885,25 | -91,8 | -41.633.068,51 | -66,7 | -7.425.257,59 |
| 2023 6 | 11.135.142,84 | 197,2 | 7.388.531,97 | ||