| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.648.776,55 | -19,3 | -394.687,32 | -8,5 | -152.505,44 |
| 2024 6 | 1.801.281,99 | -32,9 | -882.645,06 | -45,1 | -1.478.209,25 |
| 2024 5 | 3.279.491,24 | 42,4 | 977.008,57 | 23,7 | 627.482,23 |
| 2024 4 | 2.652.009,01 | 41,6 | 778.718,52 | -24,7 | -868.543,54 |
| 2024 3 | 3.520.552,55 | 30,6 | 825.798,78 | 0,6 | 22.493,48 |
| 2024 2 | 3.498.059,07 | 49,0 | 1.149.820,52 | -18,8 | -812.006,01 |
| 2024 1 | 4.310.065,08 | 30,1 | 998.104,64 | 193,3 | 2.840.299,38 |
| 2023 12 | 1.469.765,70 | -37,5 | -881.911,24 | -47,0 | -1.304.534,52 |
| 2023 11 | 2.774.300,22 | -30,4 | -1.212.565,28 | -5,7 | -166.139,42 |
| 2023 10 | 2.940.439,64 | -19,5 | -710.786,64 | 44,6 | 907.060,41 |
| 2023 9 | 2.033.379,23 | -4,5 | -95.092,76 | -2,0 | -40.937,88 |
| 2023 8 | 2.074.317,11 | -39,7 | -1.367.676,40 | 1,5 | 30.853,24 |
| 2023 7 | 2.043.463,87 | -51,4 | -2.158.448,61 | -23,9 | -640.463,18 |
| 2023 6 | 2.683.927,05 | -49,1 | -2.585.454,27 | 16,6 | 381.444,38 |