| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.638.747,91 | 32,4 | 1.135.627,10 | -7,6 | -380.542,64 |
| 2024 6 | 5.019.290,55 | 9,2 | 422.002,11 | -8,8 | -486.308,07 |
| 2024 5 | 5.505.598,62 | 14,4 | 693.037,13 | 2,3 | 125.006,70 |
| 2024 4 | 5.380.591,92 | 36,9 | 1.451.072,05 | -3,0 | -168.612,35 |
| 2024 3 | 5.549.204,27 | 7,9 | 407.715,85 | 29,8 | 1.275.098,46 |
| 2024 2 | 4.274.105,81 | 15,5 | 573.844,57 | 10,5 | 407.550,66 |
| 2024 1 | 3.866.555,15 | 9,5 | 336.357,76 | -11,9 | -524.362,57 |
| 2023 12 | 4.390.917,72 | 17,8 | 664.084,30 | -24,0 | -1.383.185,90 |
| 2023 11 | 5.774.103,62 | 5,8 | 315.813,53 | -12,0 | -785.402,09 |
| 2023 10 | 6.559.505,71 | 8,5 | 510.882,24 | 9,8 | 585.039,23 |
| 2023 9 | 5.974.466,48 | -24,4 | -1.928.771,14 | 13,0 | 686.289,56 |
| 2023 8 | 5.288.176,92 | -9,1 | -528.166,12 | 51,0 | 1.785.056,11 |
| 2023 7 | 3.503.120,81 | -4,3 | -157.006,10 | -23,8 | -1.094.167,63 |
| 2023 6 | 4.597.288,44 | 5,4 | 235.412,96 | -4,5 | -215.273,05 |