| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 5.847.438,80 | 4.598,2 | 5.722.976,32 | 4.298,3 | 5.714.491,62 |
| 2024 6 | 132.947,18 | -83,0 | -649.363,03 | -86,5 | -852.882,28 |
| 2024 5 | 985.829,46 | 928,8 | 890.008,15 | 925,3 | 889.682,11 |
| 2024 4 | 96.147,35 | -40,1 | -64.449,32 | -85,2 | -551.859,73 |
| 2024 3 | 648.007,08 | -56,0 | -823.140,03 | 177,3 | 414.312,79 |
| 2024 2 | 233.694,29 | -23,9 | -73.555,03 | -58,7 | -332.308,25 |
| 2024 1 | 566.002,54 | 749,2 | 499.350,77 | 341,0 | 437.665,49 |
| 2023 12 | 128.337,05 | 42,6 | 38.343,70 | 6,0 | 7.259,26 |
| 2023 11 | 121.077,79 | 43,5 | 36.686,81 | -75,4 | -371.442,84 |
| 2023 10 | 492.520,63 | -56,4 | -636.551,97 | 528,6 | 414.173,49 |
| 2023 9 | 78.347,14 | -50,6 | -80.330,79 | -47,8 | -71.827,11 |
| 2023 8 | 150.174,25 | -69,2 | -337.545,83 | 20,7 | 25.711,77 |
| 2023 7 | 124.462,48 | -69,2 | -279.416,25 | -84,1 | -657.847,73 |
| 2023 6 | 782.310,21 | 716,4 | 686.488,90 | ||