| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 5.795.461,19 | 135,6 | 3.335.100,56 | -26,9 | -2.134.101,64 |
| 2024 6 | 7.929.562,83 | 54,0 | 2.781.647,38 | 110,6 | 4.163.918,88 |
| 2024 5 | 3.765.643,95 | 2,0 | 72.618,18 | -29,5 | -1.577.107,96 |
| 2024 4 | 5.342.751,91 | 54,9 | 1.893.622,75 | 21,1 | 930.647,11 |
| 2024 3 | 4.412.104,80 | -19,1 | -1.042.630,82 | -10,5 | -516.975,25 |
| 2024 2 | 4.929.080,05 | -12,5 | -702.801,29 | -10,4 | -573.047,24 |
| 2024 1 | 5.502.127,29 | 3,7 | 196.085,60 | 74,7 | 2.353.104,47 |
| 2023 12 | 3.149.022,82 | -58,7 | -4.481.754,20 | 1,3 | 39.008,18 |
| 2023 11 | 3.110.014,64 | -45,7 | -2.613.303,58 | -26,9 | -1.142.725,17 |
| 2023 10 | 4.252.739,81 | -43,1 | -3.215.898,25 | 46,9 | 1.357.232,34 |
| 2023 9 | 2.895.507,47 | -52,3 | -3.171.537,63 | -6,6 | -203.193,58 |
| 2023 8 | 3.098.701,05 | -61,6 | -4.978.734,84 | 25,9 | 638.340,42 |
| 2023 7 | 2.460.360,63 | -45,3 | -2.037.396,53 | -52,2 | -2.687.554,82 |
| 2023 6 | 5.147.915,45 | -23,7 | -1.600.532,78 | 39,4 | 1.454.889,68 |