| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.606.680,61 | -33,0 | -1.283.985,40 | 5,6 | 138.207,20 |
| 2024 6 | 2.468.473,41 | 19,8 | 407.230,07 | -8,9 | -241.771,72 |
| 2024 5 | 2.710.245,13 | -21,4 | -735.827,53 | 33,8 | 685.261,96 |
| 2024 4 | 2.024.983,17 | 36,3 | 539.096,19 | 62,7 | 780.647,94 |
| 2024 3 | 1.244.335,23 | -54,2 | -1.474.682,85 | -61,3 | -1.966.551,80 |
| 2024 2 | 3.210.887,03 | 106,0 | 1.652.485,24 | 2,8 | 87.654,51 |
| 2024 1 | 3.123.232,52 | 14,0 | 384.600,48 | 45,2 | 972.705,83 |
| 2023 12 | 2.150.526,69 | -3,0 | -65.255,29 | -30,4 | -940.108,68 |
| 2023 11 | 3.090.635,37 | 5,3 | 156.332,02 | 4,1 | 122.100,20 |
| 2023 10 | 2.968.535,17 | 150,5 | 1.783.337,90 | -4,1 | -128.020,83 |
| 2023 9 | 3.096.556,00 | 9,0 | 256.111,95 | 17,3 | 457.173,63 |
| 2023 8 | 2.639.382,37 | 18,1 | 404.910,01 | -32,2 | -1.251.283,64 |
| 2023 7 | 3.890.666,01 | 92,4 | 1.868.566,13 | 88,8 | 1.829.422,67 |
| 2023 6 | 2.061.243,34 | -10,9 | -252.987,12 | -40,2 | -1.384.829,32 |