| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.551.872,22 | -88,5 | -27.273.351,57 | -59,1 | -5.121.222,15 |
| 2024 6 | 8.673.094,37 | 667,6 | 7.543.128,86 | -72,7 | -23.124.550,26 |
| 2024 5 | 31.797.644,63 | 2.797,2 | 30.700.120,73 | 1.051,7 | 29.036.800,78 |
| 2024 4 | 2.760.843,85 | 71,4 | 1.149.750,51 | 94,5 | 1.341.364,78 |
| 2024 3 | 1.419.479,07 | 38,5 | 394.234,76 | 74,3 | 604.849,48 |
| 2024 2 | 814.629,59 | 21,4 | 143.620,05 | -67,7 | -1.707.399,26 |
| 2024 1 | 2.522.028,85 | 163,2 | 1.563.790,08 | 9,0 | 207.767,74 |
| 2023 12 | 2.314.261,11 | 85,3 | 1.065.437,99 | 32,4 | 566.387,43 |
| 2023 11 | 1.747.873,68 | 82,1 | 788.156,50 | 244,6 | 1.240.575,01 |
| 2023 10 | 507.298,67 | -54,8 | -615.360,88 | -98,4 | -30.601.128,36 |
| 2023 9 | 31.108.427,03 | 2.180,0 | 29.744.044,44 | 1.089,7 | 28.493.500,34 |
| 2023 8 | 2.614.926,69 | 214,5 | 1.783.518,58 | -91,5 | -28.210.297,10 |
| 2023 7 | 30.825.223,79 | 1.646,5 | 29.060.198,09 | 2.628,0 | 29.695.258,28 |
| 2023 6 | 1.129.965,51 | 3,0 | 32.441,61 | ||