| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.706.515,83 | -53,8 | -1.987.884,37 | -32,6 | -824.931,22 |
| 2024 6 | 2.531.447,05 | -41,2 | -1.776.651,19 | 9,2 | 214.102,01 |
| 2024 5 | 2.317.345,04 | 1,1 | 24.449,71 | -20,5 | -596.309,65 |
| 2024 4 | 2.913.654,69 | -16,4 | -570.715,35 | 128,8 | 1.639.979,10 |
| 2024 3 | 1.273.675,59 | -82,9 | -6.162.257,52 | -19,7 | -312.425,76 |
| 2024 2 | 1.586.101,35 | -46,2 | -1.361.796,82 | -7,1 | -120.255,79 |
| 2024 1 | 1.706.357,14 | -33,1 | -844.162,32 | -42,6 | -1.266.690,88 |
| 2023 12 | 2.973.048,02 | -29,6 | -1.250.383,76 | 36,0 | 787.124,19 |
| 2023 11 | 2.185.923,83 | -61,4 | -3.474.413,00 | -28,9 | -887.812,07 |
| 2023 10 | 3.073.735,90 | -23,0 | -916.019,08 | -45,9 | -2.610.399,51 |
| 2023 9 | 5.684.135,41 | 39,0 | 1.593.963,15 | 92,3 | 2.728.339,51 |
| 2023 8 | 2.955.795,90 | -40,4 | -2.001.655,08 | -20,0 | -738.604,30 |
| 2023 7 | 3.694.400,20 | 1,1 | 38.212,40 | -14,3 | -613.698,04 |
| 2023 6 | 4.308.098,24 | 57,7 | 1.576.863,96 | 87,9 | 2.015.202,91 |