| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.995.814,42 | -48,7 | -3.789.000,00 | -36,3 | -2.271.675,11 |
| 2024 6 | 6.267.489,53 | 188,8 | 4.097.003,38 | -2,1 | -137.384,09 |
| 2024 5 | 6.404.873,62 | 112,7 | 3.394.224,07 | -17,0 | -1.314.713,22 |
| 2024 4 | 7.719.586,84 | 540,7 | 6.514.760,68 | 571,6 | 6.570.148,43 |
| 2024 3 | 1.149.438,41 | -36,6 | -662.518,91 | -9,3 | -118.205,00 |
| 2024 2 | 1.267.643,41 | 25,9 | 260.551,63 | 16,2 | 176.623,32 |
| 2024 1 | 1.091.020,09 | 43,0 | 328.073,15 | -45,5 | -909.752,02 |
| 2023 12 | 2.000.772,11 | 75,5 | 860.865,73 | 60,7 | 756.071,61 |
| 2023 11 | 1.244.700,50 | 47,2 | 399.301,83 | -52,6 | -1.379.671,76 |
| 2023 10 | 2.624.372,26 | 431,5 | 2.130.616,38 | -40,9 | -1.815.673,58 |
| 2023 9 | 4.440.045,84 | 327,2 | 3.400.672,56 | 443,7 | 3.623.454,31 |
| 2023 8 | 816.591,53 | -24,0 | -257.406,79 | -89,5 | -6.968.222,89 |
| 2023 7 | 7.784.814,42 | 519,6 | 6.528.284,72 | 258,7 | 5.614.328,27 |
| 2023 6 | 2.170.486,15 | 107,4 | 1.123.853,00 | -27,9 | -840.163,40 |