| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.217.454,40 | -84,2 | -22.479.778,19 | -87,6 | -29.900.187,81 |
| 2024 6 | 34.117.642,21 | -46,2 | -29.296.772,52 | 17,4 | 5.067.447,79 |
| 2024 5 | 29.050.194,42 | -15,5 | -5.345.555,14 | -2,3 | -680.829,50 |
| 2024 4 | 29.731.023,92 | -15,0 | -5.252.406,11 | 9,5 | 2.574.230,97 |
| 2024 3 | 27.156.792,95 | 7.925,8 | 26.818.423,75 | 2.609,8 | 26.154.624,96 |
| 2024 2 | 1.002.167,99 | -30,7 | -444.643,54 | -97,2 | -34.458.224,18 |
| 2024 1 | 35.460.392,17 | -39,6 | -23.279.593,16 | 1.091,4 | 32.484.093,23 |
| 2023 12 | 2.976.298,94 | 1.739,4 | 2.814.489,11 | -96,4 | -80.560.498,22 |
| 2023 11 | 83.536.797,16 | 38.130,0 | 83.318.285,93 | 1.647,9 | 78.757.423,69 |
| 2023 10 | 4.779.373,47 | -95,8 | -109.794.733,35 | 185,1 | 3.103.159,05 |
| 2023 9 | 1.676.214,42 | -98,4 | -102.881.768,09 | -32,7 | -814.042,42 |
| 2023 8 | 2.490.256,84 | 198,5 | 1.655.993,31 | -90,7 | -24.206.975,75 |
| 2023 7 | 26.697.232,59 | -78,2 | -95.953.844,38 | -57,9 | -36.717.182,14 |
| 2023 6 | 63.414.414,73 | 12.223,5 | 62.899.834,56 | 84,4 | 29.018.665,17 |