| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.049.358,61 | 314,5 | 3.072.448,84 | 50,1 | 1.350.815,37 |
| 2024 6 | 2.698.543,24 | -73,4 | -7.448.019,78 | -15,4 | -491.576,39 |
| 2024 5 | 3.190.119,63 | -52,6 | -3.538.045,49 | 27,6 | 689.407,81 |
| 2024 4 | 2.500.711,82 | 125,5 | 1.391.807,65 | 90,0 | 1.184.609,94 |
| 2024 3 | 1.316.101,88 | -52,4 | -1.448.658,70 | -20,8 | -344.771,20 |
| 2024 2 | 1.660.873,08 | -49,6 | -1.632.922,31 | 31,3 | 396.272,65 |
| 2024 1 | 1.264.600,43 | -69,1 | -2.829.660,85 | -56,7 | -1.656.709,24 |
| 2023 12 | 2.921.309,67 | 16,3 | 409.278,15 | 100,2 | 1.461.847,72 |
| 2023 11 | 1.459.461,95 | -78,1 | -5.214.309,18 | -35,9 | -816.394,10 |
| 2023 10 | 2.275.856,05 | -67,8 | -4.799.402,91 | -87,0 | -15.286.474,25 |
| 2023 9 | 17.562.330,30 | 154,6 | 10.663.612,52 | 892,1 | 15.792.135,21 |
| 2023 8 | 1.770.195,09 | -82,4 | -8.266.259,32 | 81,2 | 793.285,32 |
| 2023 7 | 976.909,77 | -90,1 | -8.902.270,85 | -90,4 | -9.169.653,25 |
| 2023 6 | 10.146.563,02 | 164,3 | 6.307.149,38 | 50,8 | 3.418.397,90 |