| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.143.629,27 | 59,5 | 1.173.081,34 | -46,0 | -2.681.120,70 |
| 2024 6 | 5.824.749,97 | 353,6 | 4.540.502,08 | -12,1 | -800.992,87 |
| 2024 5 | 6.625.742,84 | 2.944,8 | 6.408.131,79 | 183,6 | 4.289.009,90 |
| 2024 4 | 2.336.732,94 | 588,5 | 1.997.344,33 | -30,6 | -1.029.463,57 |
| 2024 3 | 3.366.196,51 | 590,8 | 2.878.930,23 | 8,0 | 248.258,26 |
| 2024 2 | 3.117.938,25 | 1.022,9 | 2.840.271,40 | 765,5 | 2.757.670,57 |
| 2024 1 | 360.267,68 | -18,7 | -82.736,19 | -47,5 | -325.337,19 |
| 2023 12 | 685.604,87 | 12,3 | 74.963,20 | -15,7 | -127.498,03 |
| 2023 11 | 813.102,90 | -46,1 | -695.542,70 | -36,7 | -471.339,26 |
| 2023 10 | 1.284.442,16 | -43,8 | -1.002.474,52 | -38,6 | -807.674,32 |
| 2023 9 | 2.092.116,48 | 57,6 | 764.588,31 | 71,8 | 874.149,21 |
| 2023 8 | 1.217.967,27 | -33,0 | -599.219,30 | -38,2 | -752.580,66 |
| 2023 7 | 1.970.547,93 | 22,6 | 363.633,39 | 53,4 | 686.300,04 |
| 2023 6 | 1.284.247,89 | 490,2 | 1.066.636,84 | ||