| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.510.286,47 | 15,1 | 328.538,87 | 51,2 | 849.549,13 |
| 2024 6 | 1.660.737,34 | 15,6 | 224.250,67 | -59,6 | -2.447.268,61 |
| 2024 5 | 4.108.005,95 | 97,9 | 2.032.493,26 | 79,1 | 1.814.687,86 |
| 2024 4 | 2.293.318,09 | 101,6 | 1.155.770,25 | 113,1 | 1.217.143,51 |
| 2024 3 | 1.076.174,58 | -4,6 | -52.267,19 | -56,1 | -1.374.797,93 |
| 2024 2 | 2.450.972,51 | -31,8 | -1.141.695,39 | -20,0 | -610.994,41 |
| 2024 1 | 3.061.966,92 | -67,0 | -6.215.962,03 | 4,7 | 138.366,14 |
| 2023 12 | 2.923.600,78 | -58,3 | -4.082.360,62 | -32,7 | -1.418.693,69 |
| 2023 11 | 4.342.294,47 | -15,6 | -803.972,72 | -2,7 | -120.366,18 |
| 2023 10 | 4.462.660,65 | 108,7 | 2.324.705,62 | -46,0 | -3.808.145,63 |
| 2023 9 | 8.270.806,28 | 589,2 | 7.070.729,86 | -25,5 | -2.831.111,33 |
| 2023 8 | 11.101.917,61 | 685,8 | 9.689.134,67 | 408,9 | 8.920.170,01 |
| 2023 7 | 2.181.747,60 | 40,3 | 626.634,61 | 51,9 | 745.260,93 |
| 2023 6 | 1.436.486,67 | 55,2 | 510.988,84 | -30,8 | -639.026,02 |