| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.137.803,73 | 55,4 | 2.543.346,22 | 16,6 | 1.014.164,63 |
| 2024 6 | 6.123.639,10 | 8,7 | 490.608,22 | 52,0 | 2.095.792,33 |
| 2024 5 | 4.027.846,77 | -21,6 | -1.106.546,71 | -42,2 | -2.939.061,87 |
| 2024 4 | 6.966.908,64 | 174,0 | 4.423.835,15 | 57,0 | 2.528.855,54 |
| 2024 3 | 4.438.053,10 | -2,9 | -130.993,11 | -7,4 | -356.601,68 |
| 2024 2 | 4.794.654,78 | -7,4 | -384.178,65 | -35,3 | -2.618.048,82 |
| 2024 1 | 7.412.703,60 | 357,7 | 5.792.982,77 | 41,4 | 2.168.860,65 |
| 2023 12 | 5.243.842,95 | 161,8 | 3.240.534,98 | -15,3 | -945.007,80 |
| 2023 11 | 6.188.850,75 | -69,8 | -14.317.216,03 | 84,5 | 2.833.652,96 |
| 2023 10 | 3.355.197,79 | 64,1 | 1.310.869,94 | -33,3 | -1.672.428,16 |
| 2023 9 | 5.027.625,95 | 101,1 | 2.527.704,02 | -85,9 | -30.541.721,49 |
| 2023 8 | 35.569.347,44 | 65,6 | 14.094.275,28 | 674,2 | 30.974.889,93 |
| 2023 7 | 4.594.457,51 | 36,9 | 1.237.194,14 | -18,4 | -1.038.573,37 |
| 2023 6 | 5.633.030,88 | -90,2 | -51.661.634,12 | 9,7 | 498.637,40 |