| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.613.157,37 | 69,0 | 1.883.519,63 | -18,7 | -1.062.384,53 |
| 2024 6 | 5.675.541,90 | 81,5 | 2.548.580,36 | 47,3 | 1.821.570,03 |
| 2024 5 | 3.853.971,87 | 42,2 | 1.143.725,67 | -29,0 | -1.573.759,23 |
| 2024 4 | 5.427.731,10 | 94,3 | 2.634.486,56 | 4,3 | 222.184,10 |
| 2024 3 | 5.205.547,00 | 42,0 | 1.538.613,37 | 9,4 | 446.515,84 |
| 2024 2 | 4.759.031,16 | 41,2 | 1.388.299,01 | -24,2 | -1.520.616,61 |
| 2024 1 | 6.279.647,77 | -62,9 | -10.657.364,33 | 13,0 | 720.307,27 |
| 2023 12 | 5.559.340,50 | -71,2 | -13.757.749,72 | -24,0 | -1.753.461,79 |
| 2023 11 | 7.312.802,29 | -61,4 | -11.647.755,17 | 94,2 | 3.547.981,36 |
| 2023 10 | 3.764.820,93 | 11,8 | 396.526,64 | 69,2 | 1.539.196,34 |
| 2023 9 | 2.225.624,59 | -42,1 | -1.615.819,98 | -22,0 | -629.281,36 |
| 2023 8 | 2.854.905,95 | 12,3 | 313.278,82 | 4,6 | 125.268,21 |
| 2023 7 | 2.729.637,74 | 17,0 | 396.792,67 | -12,7 | -397.323,80 |
| 2023 6 | 3.126.961,54 | -87,8 | -22.530.945,66 | 15,4 | 416.715,34 |