| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.978.854,86 | -23,6 | -919.348,93 | -48,1 | -2.764.857,60 |
| 2024 6 | 5.743.712,46 | -25,8 | -1.994.738,18 | -16,1 | -1.104.783,21 |
| 2024 5 | 6.848.495,67 | 7,6 | 480.651,88 | -11,3 | -868.585,26 |
| 2024 4 | 7.717.080,93 | 11,6 | 802.461,15 | 15,7 | 1.047.012,71 |
| 2024 3 | 6.670.068,22 | -22,7 | -1.957.357,20 | -18,4 | -1.502.835,06 |
| 2024 2 | 8.172.903,28 | 16,4 | 1.148.637,36 | 35,6 | 2.147.683,87 |
| 2024 1 | 6.025.219,41 | 2,8 | 164.312,21 | 44,9 | 1.868.237,61 |
| 2023 12 | 4.156.981,80 | -10,2 | -473.418,36 | -40,9 | -2.881.155,33 |
| 2023 11 | 7.038.137,13 | 0,3 | 18.357,79 | -8,6 | -658.820,74 |
| 2023 10 | 7.696.957,87 | -1,6 | -124.190,46 | 10,7 | 746.572,62 |
| 2023 9 | 6.950.385,25 | -5,6 | -415.223,34 | 12,0 | 744.115,27 |
| 2023 8 | 6.206.269,98 | -3,6 | -231.312,78 | 59,2 | 2.308.066,19 |
| 2023 7 | 3.898.203,79 | -0,4 | -13.790,84 | -49,6 | -3.840.246,85 |
| 2023 6 | 7.738.450,64 | 29,4 | 1.757.415,32 | 21,5 | 1.370.606,85 |