| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.291.216,76 | -16,1 | -821.724,08 | 22,5 | 787.621,63 |
| 2024 6 | 3.503.595,13 | 27,0 | 744.735,53 | -65,3 | -6.599.288,47 |
| 2024 5 | 10.102.883,60 | 86,7 | 4.692.091,00 | 106,5 | 5.210.909,77 |
| 2024 4 | 4.891.973,83 | 74,1 | 2.082.476,46 | 17,1 | 714.785,84 |
| 2024 3 | 4.177.187,99 | 10,6 | 398.859,82 | -31,7 | -1.935.063,74 |
| 2024 2 | 6.112.251,73 | 37,1 | 1.654.109,73 | 14,3 | 762.614,88 |
| 2024 1 | 5.349.636,85 | 14,3 | 667.634,41 | 81,0 | 2.393.866,07 |
| 2023 12 | 2.955.770,78 | -30,4 | -1.292.179,31 | -61,9 | -4.792.940,61 |
| 2023 11 | 7.748.711,39 | 180,5 | 4.985.964,42 | 5,9 | 431.977,72 |
| 2023 10 | 7.316.733,67 | 75,9 | 3.156.203,97 | 111,0 | 3.849.496,30 |
| 2023 9 | 3.467.237,37 | 20,1 | 579.772,81 | -46,3 | -2.994.088,26 |
| 2023 8 | 6.461.325,63 | 42,3 | 1.921.958,20 | 26,4 | 1.348.384,79 |
| 2023 7 | 5.112.940,84 | 197,9 | 3.396.468,42 | 85,3 | 2.354.081,24 |
| 2023 6 | 2.758.859,60 | -30,6 | -1.213.337,52 | -49,0 | -2.651.933,00 |