| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.045.661,07 | 60,4 | 1.146.475,36 | -79,0 | -11.428.217,49 |
| 2024 6 | 14.473.878,56 | 796,9 | 12.860.021,28 | 541,4 | 12.217.308,89 |
| 2024 5 | 2.256.569,67 | -4,3 | -100.800,08 | -23,0 | -673.663,55 |
| 2024 4 | 2.930.233,22 | 37,1 | 792.280,24 | 12,2 | 318.707,92 |
| 2024 3 | 2.611.525,30 | 11,3 | 265.758,95 | -47,4 | -2.353.921,64 |
| 2024 2 | 4.965.446,94 | 80,5 | 2.214.039,82 | 146,4 | 2.950.191,74 |
| 2024 1 | 2.015.255,20 | -27,3 | -756.561,27 | 53,9 | 705.512,23 |
| 2023 12 | 1.309.742,97 | -68,6 | -2.856.584,08 | -43,5 | -1.008.683,52 |
| 2023 11 | 2.318.426,49 | 20,1 | 388.078,28 | -2,8 | -66.490,80 |
| 2023 10 | 2.384.917,29 | -0,1 | -2.427,64 | 10,2 | 221.395,22 |
| 2023 9 | 2.163.522,07 | 7,3 | 146.880,59 | 34,0 | 549.169,66 |
| 2023 8 | 1.614.352,41 | -20,2 | -407.926,78 | -15,0 | -284.833,30 |
| 2023 7 | 1.899.185,71 | -6,4 | -129.255,76 | 17,7 | 285.328,43 |
| 2023 6 | 1.613.857,28 | -31,5 | -743.512,47 | ||