| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 6.992.284,33 | 12,4 | 770.715,37 | 95,5 | 3.415.181,76 |
| 2024 6 | 3.577.102,57 | -25,0 | -1.193.071,10 | -50,7 | -3.680.482,53 |
| 2024 5 | 7.257.585,10 | 32,9 | 1.796.102,66 | 58,6 | 2.680.436,09 |
| 2024 4 | 4.577.149,01 | -18,0 | -1.003.929,90 | 6,5 | 279.350,17 |
| 2024 3 | 4.297.798,84 | -20,9 | -1.134.442,64 | 5,3 | 215.985,77 |
| 2024 2 | 4.081.813,07 | -30,5 | -1.787.447,27 | 4,1 | 159.433,50 |
| 2024 1 | 3.922.379,57 | -13,5 | -611.580,46 | -8,8 | -375.961,51 |
| 2023 12 | 4.298.341,08 | -20,9 | -1.132.354,92 | -9,5 | -451.826,78 |
| 2023 11 | 4.750.167,86 | -30,8 | -2.112.268,13 | 6,8 | 300.378,14 |
| 2023 10 | 4.449.789,72 | -26,8 | -1.627.576,57 | -19,4 | -1.067.780,95 |
| 2023 9 | 5.517.570,67 | 15,9 | 755.078,12 | -16,9 | -1.123.463,45 |
| 2023 8 | 6.641.034,12 | 49,6 | 2.202.768,53 | 6,7 | 419.465,16 |
| 2023 7 | 6.221.568,96 | -11,7 | -824.945,37 | 30,4 | 1.451.395,29 |
| 2023 6 | 4.770.173,67 | -12,7 | -691.308,77 | ||