| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 6.828.202,17 | 30,0 | 1.575.757,25 | 67,7 | 2.757.374,21 |
| 2024 6 | 4.070.827,96 | 306,7 | 3.069.914,44 | -31,7 | -1.884.814,36 |
| 2024 5 | 5.955.642,32 | 7,3 | 402.562,98 | 11,4 | 606.895,26 |
| 2024 4 | 5.348.747,06 | -61,3 | -8.453.201,77 | -57,1 | -7.106.864,98 |
| 2024 3 | 12.455.612,04 | -1,0 | -123.335,21 | 45,3 | 3.884.973,01 |
| 2024 2 | 8.570.639,03 | 1.050,0 | 7.825.346,64 | 18,7 | 1.347.382,12 |
| 2024 1 | 7.223.256,91 | -66,3 | -14.178.323,64 | 1.001,2 | 6.567.287,88 |
| 2023 12 | 655.969,03 | -28,8 | -265.682,78 | 1.279,5 | 608.416,08 |
| 2023 11 | 47.552,95 | -99,7 | -15.661.977,40 | -99,6 | -10.653.221,07 |
| 2023 10 | 10.700.774,02 | -42,9 | -8.050.906,78 | -50,8 | -11.067.951,85 |
| 2023 9 | 21.768.725,87 | -9,0 | -2.152.267,40 | 100,6 | 10.918.421,04 |
| 2023 8 | 10.850.304,83 | -80,8 | -45.609.652,57 | 106,6 | 5.597.859,91 |
| 2023 7 | 5.252.444,92 | -64,3 | -9.472.417,43 | 424,8 | 4.251.531,40 |
| 2023 6 | 1.000.913,52 | -97,1 | -33.908.754,44 | -82,0 | -4.552.165,82 |