| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.528.127,70 | 26,2 | 524.731,32 | 35,6 | 663.054,43 |
| 2024 6 | 1.865.073,27 | -14,1 | -306.492,04 | -33,3 | -931.267,37 |
| 2024 5 | 2.796.340,64 | 67,0 | 1.122.302,01 | -6,1 | -182.740,86 |
| 2024 4 | 2.979.081,50 | 128,6 | 1.675.717,74 | 66,4 | 1.188.300,95 |
| 2024 3 | 1.790.780,55 | -9,1 | -179.133,79 | 92,1 | 858.343,79 |
| 2024 2 | 932.436,76 | -43,7 | -724.868,11 | -47,0 | -828.029,07 |
| 2024 1 | 1.760.465,83 | -77,9 | -6.214.520,77 | 12,8 | 200.121,19 |
| 2023 12 | 1.560.344,64 | -23,4 | -476.844,61 | -24,2 | -498.066,73 |
| 2023 11 | 2.058.411,37 | -96,1 | -50.274.734,09 | -9,4 | -212.668,14 |
| 2023 10 | 2.271.079,51 | 2,5 | 55.047,42 | -11,3 | -290.439,76 |
| 2023 9 | 2.561.519,27 | -94,0 | -40.392.585,21 | 29,4 | 581.545,34 |
| 2023 8 | 1.979.973,93 | -77,3 | -6.736.645,59 | -1,2 | -23.422,45 |
| 2023 7 | 2.003.396,38 | 13,2 | 233.133,70 | -7,7 | -168.168,93 |
| 2023 6 | 2.171.565,31 | -26,3 | -773.429,39 | 29,7 | 497.526,68 |