| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.912.242,34 | -29,4 | -796.272,80 | 13,3 | 224.643,60 |
| 2024 6 | 1.687.598,74 | -5,1 | -90.229,66 | -31,0 | -756.790,13 |
| 2024 5 | 2.444.388,87 | -16,1 | -468.792,16 | -29,3 | -1.013.312,38 |
| 2024 4 | 3.457.701,25 | 62,0 | 1.322.746,74 | -13,2 | -523.654,51 |
| 2024 3 | 3.981.355,76 | 206,7 | 2.683.085,20 | 91,5 | 1.902.335,14 |
| 2024 2 | 2.079.020,62 | -44,9 | -1.696.147,79 | 497,7 | 1.731.200,68 |
| 2024 1 | 347.819,94 | -79,2 | -1.322.142,71 | -83,8 | -1.793.113,93 |
| 2023 12 | 2.140.933,87 | -0,6 | -13.496,40 | -40,3 | -1.444.311,41 |
| 2023 11 | 3.585.245,28 | -2,0 | -73.570,15 | -1,4 | -49.310,39 |
| 2023 10 | 3.634.555,67 | 98,2 | 1.801.162,56 | 42,6 | 1.085.557,17 |
| 2023 9 | 2.548.998,50 | -40,7 | -1.749.392,01 | -7,6 | -208.820,47 |
| 2023 8 | 2.757.818,97 | 15,4 | 368.634,03 | 1,8 | 49.303,83 |
| 2023 7 | 2.708.515,14 | 64,4 | 1.060.507,43 | 52,4 | 930.686,74 |
| 2023 6 | 1.777.828,40 | -39,0 | -1.135.352,63 | ||