| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.065.779,67 | -49,8 | -4.029.753,47 | -47,9 | -3.739.859,79 |
| 2024 6 | 7.805.639,46 | 39,3 | 2.201.166,90 | 180,6 | 5.024.201,44 |
| 2024 5 | 2.781.438,02 | -37,7 | -1.685.637,70 | -67,0 | -5.652.621,20 |
| 2024 4 | 8.434.059,22 | 52,1 | 2.888.711,95 | -2,7 | -237.588,75 |
| 2024 3 | 8.671.647,97 | 52,1 | 2.968.771,76 | 37,5 | 2.362.628,37 |
| 2024 2 | 6.309.019,60 | 112,1 | 3.334.625,98 | 70,3 | 2.604.931,23 |
| 2024 1 | 3.704.088,37 | 15,1 | 486.887,14 | -83,3 | -18.440.374,28 |
| 2023 12 | 22.144.462,65 | 358,7 | 17.316.650,27 | 160,7 | 13.649.932,94 |
| 2023 11 | 8.494.529,71 | 53,2 | 2.949.111,34 | 26,0 | 1.752.078,90 |
| 2023 10 | 6.742.450,81 | 67,1 | 2.706.601,35 | -32,4 | -3.228.292,58 |
| 2023 9 | 9.970.743,39 | 144,2 | 5.888.446,56 | 193,2 | 6.569.491,61 |
| 2023 8 | 3.401.251,78 | 7,3 | 230.516,36 | -58,0 | -4.694.281,36 |
| 2023 7 | 8.095.533,14 | 225,5 | 5.608.314,49 | 44,5 | 2.491.060,58 |
| 2023 6 | 5.604.472,56 | 89,8 | 2.651.530,31 | 25,5 | 1.137.396,84 |