| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.526.069,05 | 38,0 | 970.479,17 | 48,8 | 1.156.385,81 |
| 2024 6 | 2.369.683,24 | -6,5 | -165.476,50 | -22,9 | -701.659,74 |
| 2024 5 | 3.071.342,98 | 33,1 | 763.498,28 | 34,6 | 789.164,30 |
| 2024 4 | 2.282.178,68 | -3,1 | -73.170,24 | -44,3 | -1.813.472,61 |
| 2024 3 | 4.095.651,29 | 34,2 | 1.043.023,65 | 110,0 | 2.145.619,31 |
| 2024 2 | 1.950.031,98 | 0,7 | 13.528,62 | -24,4 | -628.234,66 |
| 2024 1 | 2.578.266,64 | 27,0 | 547.698,59 | 4,3 | 106.412,35 |
| 2023 12 | 2.471.854,29 | 33,4 | 619.058,49 | 0,0 | -832,18 |
| 2023 11 | 2.472.686,47 | 1,7 | 42.121,92 | -29,4 | -1.028.282,38 |
| 2023 10 | 3.500.968,85 | 31,9 | 846.091,20 | -11,5 | -455.798,24 |
| 2023 9 | 3.956.767,09 | 0,0 | 932,23 | 41,3 | 1.156.366,22 |
| 2023 8 | 2.800.400,87 | -13,8 | -447.212,28 | 9,6 | 244.810,99 |
| 2023 7 | 2.555.589,88 | -11,8 | -341.907,63 | 0,8 | 20.430,14 |
| 2023 6 | 2.535.159,74 | 44,7 | 782.906,65 | 9,9 | 227.315,04 |