| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 5.164.389,94 | 25,3 | 1.043.733,53 | -53,7 | -5.987.862,62 |
| 2024 6 | 11.152.252,56 | -19,7 | -2.732.635,96 | 106,0 | 5.739.294,67 |
| 2024 5 | 5.412.957,89 | 27,8 | 1.176.535,73 | -24,8 | -1.780.592,51 |
| 2024 4 | 7.193.550,40 | 61,5 | 2.740.465,45 | 46,8 | 2.292.116,03 |
| 2024 3 | 4.901.434,37 | 6,9 | 314.199,50 | -52,5 | -5.413.827,18 |
| 2024 2 | 10.315.261,55 | 102,2 | 5.212.849,55 | -61,7 | -16.598.082,16 |
| 2024 1 | 26.913.343,71 | 332,9 | 20.696.649,18 | 339,5 | 20.789.539,47 |
| 2023 12 | 6.123.804,24 | -74,9 | -18.268.326,54 | 59,6 | 2.287.125,64 |
| 2023 11 | 3.836.678,60 | -48,4 | -3.591.693,37 | -13,2 | -582.967,86 |
| 2023 10 | 4.419.646,46 | -42,7 | -3.298.862,39 | -2,0 | -87.978,27 |
| 2023 9 | 4.507.624,73 | -38,1 | -2.770.110,85 | 15,6 | 608.121,47 |
| 2023 8 | 3.899.503,26 | -22,9 | -1.157.443,90 | -5,4 | -221.153,15 |
| 2023 7 | 4.120.656,41 | -46,9 | -3.637.621,34 | -70,3 | -9.764.232,11 |
| 2023 6 | 13.884.888,52 | 86,6 | 6.442.151,42 | 227,8 | 9.648.466,36 |