| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.084.664,50 | 20,2 | 349.699,82 | 23,4 | 395.292,11 |
| 2024 6 | 1.689.372,39 | 18,9 | 268.524,14 | -25,0 | -563.229,73 |
| 2024 5 | 2.252.602,12 | 134,1 | 1.290.289,40 | 31,8 | 543.296,03 |
| 2024 4 | 1.709.306,09 | 101,6 | 861.607,13 | 20,4 | 289.642,81 |
| 2024 3 | 1.419.663,28 | -52,9 | -1.594.003,03 | -31,8 | -663.312,94 |
| 2024 2 | 2.082.976,22 | 100,0 | 1.041.435,01 | 35,2 | 542.695,59 |
| 2024 1 | 1.540.280,63 | 8,4 | 119.715,22 | -27,9 | -594.802,94 |
| 2023 12 | 2.135.083,57 | 43,2 | 644.134,71 | -9,4 | -222.270,00 |
| 2023 11 | 2.357.353,57 | 14,5 | 298.195,12 | -18,4 | -533.029,47 |
| 2023 10 | 2.890.383,04 | 95,3 | 1.410.430,34 | 159,5 | 1.776.449,45 |
| 2023 9 | 1.113.933,59 | -20,2 | -282.485,84 | -44,7 | -899.907,17 |
| 2023 8 | 2.013.840,76 | 74,2 | 857.521,07 | 16,1 | 278.876,08 |
| 2023 7 | 1.734.964,68 | 72,3 | 727.955,60 | 22,1 | 314.116,43 |
| 2023 6 | 1.420.848,25 | 13,8 | 172.441,86 | 47,7 | 458.535,53 |