| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 6.164.278,61 | 90,6 | 2.930.024,77 | 164,2 | 3.831.345,35 |
| 2024 6 | 2.332.933,26 | -58,3 | -3.261.338,17 | -54,1 | -2.748.900,54 |
| 2024 5 | 5.081.833,80 | -11,1 | -631.735,03 | -26,0 | -1.782.698,09 |
| 2024 4 | 6.864.531,89 | 18,6 | 1.074.874,39 | 97,6 | 3.390.534,82 |
| 2024 3 | 3.473.997,07 | -78,6 | -12.768.610,38 | -41,1 | -2.423.355,07 |
| 2024 2 | 5.897.352,14 | 13,2 | 687.763,31 | 688,2 | 5.149.143,78 |
| 2024 1 | 748.208,36 | -69,6 | -1.712.395,71 | -31,1 | -337.900,67 |
| 2023 12 | 1.086.109,03 | -35,4 | -595.008,19 | -44,4 | -866.368,42 |
| 2023 11 | 1.952.477,45 | -17,8 | -422.880,90 | 3,6 | 67.445,28 |
| 2023 10 | 1.885.032,17 | -44,1 | -1.487.028,57 | -57,4 | -2.544.395,06 |
| 2023 9 | 4.429.427,23 | 244,0 | 3.141.770,22 | 26,5 | 928.738,43 |
| 2023 8 | 3.500.688,80 | 303,2 | 2.632.412,15 | 8,2 | 266.434,96 |
| 2023 7 | 3.234.253,84 | 493,2 | 2.689.057,18 | -42,2 | -2.360.017,59 |
| 2023 6 | 5.594.271,43 | 54,3 | 1.969.732,12 | -2,1 | -119.297,40 |