| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.698.902,34 | 40,8 | 1.360.631,83 | 118,4 | 2.547.337,22 |
| 2024 6 | 2.151.565,12 | -52,1 | -2.336.346,34 | -56,6 | -2.805.926,22 |
| 2024 5 | 4.957.491,34 | 82,7 | 2.243.897,45 | 124,1 | 2.744.872,79 |
| 2024 4 | 2.212.618,55 | -40,5 | -1.508.579,19 | -51,8 | -2.380.933,93 |
| 2024 3 | 4.593.552,48 | 34,0 | 1.164.431,37 | 5,5 | 239.216,32 |
| 2024 2 | 4.354.336,16 | 100,5 | 2.182.458,84 | 296,9 | 3.257.366,51 |
| 2024 1 | 1.096.969,65 | -79,0 | -4.131.533,48 | -86,3 | -6.888.699,82 |
| 2023 12 | 7.985.669,47 | 221,3 | 5.500.563,74 | 207,4 | 5.388.117,55 |
| 2023 11 | 2.597.551,92 | -66,4 | -5.143.106,11 | 32,9 | 642.498,79 |
| 2023 10 | 1.955.053,13 | 848,2 | 1.748.876,88 | -68,0 | -4.156.287,68 |
| 2023 9 | 6.111.340,81 | 2.542,6 | 5.880.075,83 | -35,6 | -3.377.211,90 |
| 2023 8 | 9.488.552,71 | 2.160,6 | 9.068.808,96 | 184,2 | 6.150.282,20 |
| 2023 7 | 3.338.270,51 | 535,8 | 2.813.201,36 | -25,6 | -1.149.640,95 |
| 2023 6 | 4.487.911,46 | 65,4 | 1.774.317,57 | ||