| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.074.869,55 | 142,2 | 4.154.116,35 | 42,5 | 2.109.651,69 |
| 2024 6 | 4.965.217,86 | 104,9 | 2.541.721,03 | -14,1 | -811.626,42 |
| 2024 5 | 5.776.844,28 | 24,3 | 1.129.979,53 | 63,4 | 2.241.341,27 |
| 2024 4 | 3.535.503,01 | 19,1 | 565.843,32 | -47,7 | -3.229.655,83 |
| 2024 3 | 6.765.158,84 | 133,9 | 3.872.643,09 | -33,1 | -3.353.624,26 |
| 2024 2 | 10.118.783,10 | 173,9 | 6.423.975,11 | 187,2 | 6.595.239,83 |
| 2024 1 | 3.523.543,27 | 11,6 | 365.876,82 | -11,4 | -453.124,74 |
| 2023 12 | 3.976.668,01 | 45,6 | 1.244.859,23 | -37,2 | -2.352.697,64 |
| 2023 11 | 6.329.365,65 | 29,1 | 1.428.288,50 | 82,9 | 2.868.358,99 |
| 2023 10 | 3.461.006,66 | -3,4 | -123.468,64 | -7,0 | -261.444,50 |
| 2023 9 | 3.722.451,16 | 23,6 | 709.733,93 | 48,9 | 1.222.701,33 |
| 2023 8 | 2.499.749,83 | -27,9 | -966.592,19 | -14,4 | -421.003,37 |
| 2023 7 | 2.920.753,20 | -9,1 | -290.939,75 | 20,5 | 497.256,37 |
| 2023 6 | 2.423.496,83 | -30,3 | -1.054.990,40 | -47,9 | -2.223.367,92 |