| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.752.221,78 | -2,5 | -121.520,42 | -31,8 | -2.213.586,55 |
| 2024 6 | 6.965.808,33 | -8,4 | -640.675,53 | -0,5 | -31.192,58 |
| 2024 5 | 6.997.000,91 | 0,0 | -230,87 | 15,9 | 957.705,08 |
| 2024 4 | 6.039.295,83 | -0,4 | -24.510,11 | 15,2 | 795.229,33 |
| 2024 3 | 5.244.066,50 | -35,1 | -2.837.591,36 | -12,7 | -762.276,73 |
| 2024 2 | 6.006.343,23 | -11,8 | -806.972,59 | 3,0 | 175.792,04 |
| 2024 1 | 5.830.551,19 | 6,8 | 372.818,62 | 34,6 | 1.497.943,45 |
| 2023 12 | 4.332.607,74 | -36,2 | -2.457.195,48 | -34,7 | -2.298.922,63 |
| 2023 11 | 6.631.530,37 | -3,9 | -267.225,61 | 18,6 | 1.041.573,10 |
| 2023 10 | 5.589.957,27 | -6,0 | -358.294,46 | 10,7 | 539.672,56 |
| 2023 9 | 5.050.284,71 | -23,0 | -1.509.251,36 | 13,2 | 588.968,74 |
| 2023 8 | 4.461.315,97 | -11,7 | -588.193,59 | -8,5 | -412.426,23 |
| 2023 7 | 4.873.742,20 | -24,0 | -1.535.390,30 | -35,9 | -2.732.741,66 |
| 2023 6 | 7.606.483,86 | 15,0 | 990.810,03 | 8,7 | 609.252,08 |