| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.928.938,31 | 28,2 | 1.083.378,01 | 32,3 | 1.201.907,18 |
| 2024 6 | 3.727.031,13 | -34,4 | -1.953.255,49 | 7,8 | 268.566,76 |
| 2024 5 | 3.458.464,37 | -16,6 | -689.853,38 | -1,8 | -63.314,56 |
| 2024 4 | 3.521.778,93 | 68,4 | 1.430.346,20 | 15,4 | 468.616,04 |
| 2024 3 | 3.053.162,89 | -44,3 | -2.424.723,70 | -9,1 | -306.675,23 |
| 2024 2 | 3.359.838,12 | -16,0 | -641.234,77 | 6,3 | 198.815,19 |
| 2024 1 | 3.161.022,93 | -6,9 | -234.180,64 | 0,9 | 27.629,15 |
| 2023 12 | 3.133.393,78 | -7,6 | -259.088,18 | 10,0 | 285.127,80 |
| 2023 11 | 2.848.265,98 | -31,1 | -1.283.608,59 | 18,2 | 438.932,77 |
| 2023 10 | 2.409.333,21 | -25,9 | -841.594,11 | -14,8 | -418.351,62 |
| 2023 9 | 2.827.684,83 | -46,5 | -2.457.865,05 | -43,9 | -2.214.294,61 |
| 2023 8 | 5.041.979,44 | 3,0 | 144.292,99 | 31,1 | 1.196.419,14 |
| 2023 7 | 3.845.560,30 | -61,4 | -6.128.058,16 | -32,3 | -1.834.726,32 |
| 2023 6 | 5.680.286,62 | 36,9 | 1.531.968,87 | ||