| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.230.636,55 | -79,5 | -12.519.776,20 | 44,1 | 988.617,73 |
| 2024 6 | 2.242.018,82 | 11,6 | 233.170,96 | 0,7 | 14.405,85 |
| 2024 5 | 2.227.612,97 | -49,4 | -2.172.881,83 | -20,8 | -586.598,09 |
| 2024 4 | 2.814.211,06 | -61,5 | -4.498.292,54 | 31,9 | 681.183,81 |
| 2024 3 | 2.133.027,25 | -82,7 | -10.190.345,00 | 91,0 | 1.016.049,23 |
| 2024 2 | 1.116.978,02 | -88,6 | -8.683.600,98 | -39,3 | -723.069,59 |
| 2024 1 | 1.840.047,61 | -71,6 | -4.630.011,71 | 43,6 | 558.335,24 |
| 2023 12 | 1.281.712,37 | -72,6 | -3.395.115,82 | -44,8 | -1.038.602,53 |
| 2023 11 | 2.320.314,90 | -83,4 | -11.645.938,32 | -35,9 | -1.297.912,62 |
| 2023 10 | 3.618.227,52 | -61,7 | -5.837.052,04 | -47,0 | -3.202.343,73 |
| 2023 9 | 6.820.571,25 | -32,6 | -3.304.771,01 | -20,8 | -1.794.503,62 |
| 2023 8 | 8.615.074,87 | 950,2 | 7.794.709,96 | -45,3 | -7.135.337,88 |
| 2023 7 | 15.750.412,75 | 60,9 | 5.961.738,05 | 684,1 | 13.741.564,89 |
| 2023 6 | 2.008.847,86 | -54,4 | -2.391.646,94 | ||