| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.442.092,41 | -83,5 | -12.328.317,45 | -27,9 | -943.995,97 |
| 2024 6 | 3.386.088,38 | 14,5 | 429.120,93 | 33,8 | 855.898,11 |
| 2024 5 | 2.530.190,27 | -10,9 | -310.527,97 | -30,5 | -1.110.003,11 |
| 2024 4 | 3.640.193,38 | -69,0 | -8.105.466,86 | -7,0 | -274.978,12 |
| 2024 3 | 3.915.171,50 | -38,2 | -2.416.607,06 | -16,0 | -747.421,78 |
| 2024 2 | 4.662.593,28 | -68,8 | -10.280.096,54 | 25,3 | 940.900,85 |
| 2024 1 | 3.721.692,43 | -4,4 | -172.942,25 | -42,8 | -2.783.531,22 |
| 2023 12 | 6.505.223,65 | -76,4 | -20.999.458,62 | -12,4 | -922.412,37 |
| 2023 11 | 7.427.636,02 | 20,5 | 1.262.014,31 | 73,0 | 3.133.103,26 |
| 2023 10 | 4.294.532,76 | -48,4 | -4.026.248,75 | 11,3 | 434.599,69 |
| 2023 9 | 3.859.933,07 | -41,4 | -2.725.218,57 | 36,3 | 1.027.766,21 |
| 2023 8 | 2.832.166,86 | -26,9 | -1.043.245,98 | -80,8 | -11.938.243,00 |
| 2023 7 | 14.770.409,86 | 359,1 | 11.552.932,20 | 399,5 | 11.813.442,41 |
| 2023 6 | 2.956.967,45 | -6,2 | -194.843,72 | 4,1 | 116.249,21 |