| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 6.402.212,22 | 26,4 | 1.338.415,26 | 33,0 | 1.587.047,15 |
| 2024 6 | 4.815.165,07 | -4,6 | -233.551,50 | -10,0 | -533.287,88 |
| 2024 5 | 5.348.452,95 | -22,0 | -1.508.879,65 | -1,6 | -84.250,57 |
| 2024 4 | 5.432.703,52 | 28,3 | 1.197.291,13 | 6,9 | 349.303,16 |
| 2024 3 | 5.083.400,36 | 48,2 | 1.653.434,41 | 36,0 | 1.346.678,70 |
| 2024 2 | 3.736.721,66 | -49,2 | -3.615.911,39 | -27,7 | -1.433.190,70 |
| 2024 1 | 5.169.912,36 | 49,3 | 1.706.765,70 | 67,6 | 2.084.592,75 |
| 2023 12 | 3.085.319,61 | -35,9 | -1.727.023,66 | -45,7 | -2.601.157,93 |
| 2023 11 | 5.686.477,54 | 22,8 | 1.055.721,91 | 6,3 | 336.535,10 |
| 2023 10 | 5.349.942,44 | -32,5 | -2.581.098,26 | -5,7 | -324.151,22 |
| 2023 9 | 5.674.093,66 | -3,1 | -178.541,95 | 34,2 | 1.444.554,13 |
| 2023 8 | 4.229.539,53 | -49,7 | -4.175.922,20 | -16,5 | -834.257,43 |
| 2023 7 | 5.063.796,96 | 17,0 | 734.293,46 | 0,3 | 15.080,39 |
| 2023 6 | 5.048.716,57 | 6,7 | 316.166,63 | -26,4 | -1.808.616,03 |