| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 39.011.716,17 | 62,8 | 15.053.709,84 | 19.703,8 | 38.814.725,26 |
| 2024 6 | 196.990,91 | -99,1 | -21.208.085,59 | -69,8 | -455.605,67 |
| 2024 5 | 652.596,58 | 6,4 | 39.357,54 | -94,6 | -11.447.885,22 |
| 2024 4 | 12.100.481,80 | -44,3 | -9.621.989,11 | 2.999,5 | 11.710.083,27 |
| 2024 3 | 390.398,53 | -89,8 | -3.453.083,76 | 14,7 | 50.049,99 |
| 2024 2 | 340.348,54 | -97,7 | -14.449.050,22 | -91,6 | -3.700.621,08 |
| 2024 1 | 4.040.969,62 | 290,8 | 3.006.861,55 | 3.245,2 | 3.920.171,96 |
| 2023 12 | 120.797,66 | -99,5 | -21.775.928,21 | -89,0 | -978.658,11 |
| 2023 11 | 1.099.455,77 | -33,9 | -562.549,14 | -44,8 | -891.635,43 |
| 2023 10 | 1.991.091,20 | -87,1 | -13.493.676,22 | 54,2 | 699.608,22 |
| 2023 9 | 1.291.482,98 | 245,4 | 917.589,29 | 196,6 | 856.072,25 |
| 2023 8 | 435.410,73 | -95,0 | -8.293.761,94 | -98,2 | -23.522.595,60 |
| 2023 7 | 23.958.006,33 | 69,8 | 9.845.181,32 | 11,9 | 2.552.929,83 |
| 2023 6 | 21.405.076,50 | 3.253,7 | 20.766.816,05 | 3.390,5 | 20.791.837,46 |