| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.486.943,75 | -37,2 | -2.659.340,21 | 39,2 | 1.262.687,42 |
| 2024 6 | 3.224.256,33 | -55,3 | -3.982.655,91 | -15,0 | -570.639,55 |
| 2024 5 | 3.794.895,88 | -42,4 | -2.796.819,04 | -24,3 | -1.219.973,35 |
| 2024 4 | 5.014.869,23 | -26,3 | -1.792.347,85 | 27,2 | 1.070.851,57 |
| 2024 3 | 3.944.017,66 | -39,5 | -2.571.523,94 | -25,6 | -1.358.468,47 |
| 2024 2 | 5.302.486,13 | -18,4 | -1.198.997,77 | 104,0 | 2.703.495,40 |
| 2024 1 | 2.598.990,73 | -32,3 | -1.238.818,90 | -41,9 | -1.877.477,89 |
| 2023 12 | 4.476.468,62 | -58,6 | -6.332.570,57 | -25,5 | -1.532.151,30 |
| 2023 11 | 6.008.619,92 | 30,0 | 1.386.085,11 | 7,7 | 428.155,03 |
| 2023 10 | 5.580.464,89 | 157,2 | 3.410.568,98 | -59,3 | -8.120.106,49 |
| 2023 9 | 13.700.571,38 | 90,1 | 6.493.100,26 | 102,2 | 6.924.738,54 |
| 2023 8 | 6.775.832,84 | 30,0 | 1.563.804,98 | -5,2 | -370.451,12 |
| 2023 7 | 7.146.283,96 | -10,3 | -815.803,69 | -0,8 | -60.628,28 |
| 2023 6 | 7.206.912,24 | -24,9 | -2.386.137,46 | 9,3 | 615.197,32 |