| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.295.846,80 | 14,0 | 404.812,06 | 63,1 | 1.275.179,05 |
| 2024 6 | 2.020.667,75 | 21,5 | 357.658,20 | 98,5 | 1.002.743,53 |
| 2024 5 | 1.017.924,22 | -82,5 | -4.812.791,92 | -21,0 | -270.664,38 |
| 2024 4 | 1.288.588,60 | 2.488,6 | 1.238.808,83 | -51,7 | -1.378.604,97 |
| 2024 3 | 2.667.193,57 | 1.957,1 | 2.537.535,36 | -44,2 | -2.110.059,33 |
| 2024 2 | 4.777.252,90 | 54,3 | 1.681.822,69 | 223,1 | 3.298.575,07 |
| 2024 1 | 1.478.677,83 | 2.680,6 | 1.425.499,35 | 11,2 | 149.159,30 |
| 2023 12 | 1.329.518,53 | -24,7 | -436.175,41 | 164,3 | 826.565,98 |
| 2023 11 | 502.952,55 | 1.023,2 | 458.174,93 | -66,4 | -995.718,02 |
| 2023 10 | 1.498.670,57 | -5,9 | -93.762,45 | -36,1 | -845.077,36 |
| 2023 9 | 2.343.747,93 | 238,1 | 1.650.508,29 | 61,9 | 896.457,10 |
| 2023 8 | 1.447.290,83 | 82,6 | 654.586,99 | -49,9 | -1.443.743,91 |
| 2023 7 | 2.891.034,74 | 154,4 | 1.754.569,90 | 73,8 | 1.228.025,19 |
| 2023 6 | 1.663.009,55 | 408,8 | 1.336.164,68 | -71,5 | -4.167.706,59 |