| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 9.114.965,41 | -11,7 | -1.203.478,64 | 287,7 | 6.763.611,35 |
| 2024 6 | 2.351.354,06 | 1.806,0 | 2.227.986,75 | -33,1 | -1.163.174,92 |
| 2024 5 | 3.514.528,98 | -24,3 | -1.127.099,48 | -72,6 | -9.324.235,89 |
| 2024 4 | 12.838.764,87 | 120,7 | 7.020.590,31 | 305,7 | 9.674.084,99 |
| 2024 3 | 3.164.679,88 | 29,3 | 716.484,60 | -19,5 | -767.512,75 |
| 2024 2 | 3.932.192,63 | 60,3 | 1.479.790,70 | -31,2 | -1.782.012,26 |
| 2024 1 | 5.714.204,89 | 2.396,8 | 5.485.340,52 | 304,3 | 4.300.924,49 |
| 2023 12 | 1.413.280,40 | 999,9 | 1.284.786,09 | 32,8 | 348.698,48 |
| 2023 11 | 1.064.581,92 | -21,4 | -289.770,52 | -87,8 | -7.636.909,89 |
| 2023 10 | 8.701.491,81 | 4.478,3 | 8.511.432,27 | 6.020,9 | 8.559.330,99 |
| 2023 9 | 142.160,82 | -97,8 | -6.238.238,68 | 448,0 | 116.220,95 |
| 2023 8 | 25.939,87 | 163,0 | 16.075,32 | -99,8 | -10.292.504,18 |
| 2023 7 | 10.318.444,05 | 6.367,1 | 10.158.891,59 | 8.264,0 | 10.195.076,74 |
| 2023 6 | 123.367,31 | -91,3 | -1.290.775,41 | -97,3 | -4.518.261,15 |