| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 8.254.113,09 | 50,3 | 2.761.063,63 | 30,7 | 1.938.272,89 |
| 2024 6 | 6.315.840,20 | 7,6 | 445.654,71 | 10,2 | 584.867,64 |
| 2024 5 | 5.730.972,56 | 7,4 | 395.476,13 | -32,4 | -2.750.780,35 |
| 2024 4 | 8.481.752,91 | 31,8 | 2.047.176,91 | 52,0 | 2.901.933,66 |
| 2024 3 | 5.579.819,25 | -2,1 | -117.415,83 | -11,1 | -697.712,86 |
| 2024 2 | 6.277.532,11 | -15,3 | -1.134.109,85 | 20,0 | 1.047.578,53 |
| 2024 1 | 5.229.953,58 | -20,1 | -1.319.328,00 | -28,5 | -2.080.405,60 |
| 2023 12 | 7.310.359,18 | -16,8 | -1.473.200,83 | -44,4 | -5.845.644,23 |
| 2023 11 | 13.156.003,41 | 144,0 | 7.764.308,30 | 135,0 | 7.557.392,01 |
| 2023 10 | 5.598.611,40 | -24,7 | -1.833.333,97 | 0,2 | 13.508,46 |
| 2023 9 | 5.585.102,94 | -34,9 | -2.992.485,10 | -12,2 | -776.186,39 |
| 2023 8 | 6.361.289,33 | 11,3 | 643.199,00 | 15,8 | 868.239,87 |
| 2023 7 | 5.493.049,46 | -16,6 | -1.090.840,28 | -6,4 | -377.136,03 |
| 2023 6 | 5.870.185,49 | 8,1 | 439.187,17 | 10,0 | 534.689,06 |