| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 7.000.650,87 | 29.076,1 | 7.024.810,96 | 505,7 | 5.844.784,17 |
| 2024 6 | 1.155.866,70 | 413,3 | 930.687,78 | 391,8 | 920.828,47 |
| 2024 5 | 235.038,23 | 416,3 | 309.357,06 | -72,3 | -613.349,05 |
| 2024 4 | 848.387,28 | 1.330,2 | 789.067,97 | -9,0 | -83.893,55 |
| 2024 3 | 932.280,83 | 114,7 | 498.076,83 | 66,7 | 373.166,06 |
| 2024 2 | 559.114,77 | 26,8 | 118.233,68 | 226,4 | 387.796,65 |
| 2024 1 | 171.318,12 | -71,4 | -427.890,64 | -97,6 | -6.987.516,43 |
| 2023 12 | 7.158.834,55 | -47,3 | -6.418.988,29 | -48,8 | -6.832.287,49 |
| 2023 11 | 13.991.122,04 | 46.172,3 | 13.960.885,52 | 12,5 | 1.548.929,72 |
| 2023 10 | 12.442.192,32 | 22.437,5 | 12.497.893,25 | -45,4 | -10.344.347,50 |
| 2023 9 | 22.786.539,82 | 31.136,2 | 22.859.959,07 | 23.143,2 | 22.885.426,22 |
| 2023 8 | -98.886,40 | -144,5 | -321.285,68 | -309,3 | -74.726,31 |
| 2023 7 | -24.160,09 | -115,8 | -177.354,29 | -110,7 | -249.339,01 |
| 2023 6 | 225.178,92 | 403,0 | 299.497,75 | ||