| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.848.925,42 | 20,9 | 666.490,35 | -1,2 | -46.661,93 |
| 2024 6 | 3.895.587,35 | 24,0 | 753.024,57 | 56,8 | 1.410.455,87 |
| 2024 5 | 2.485.131,48 | -20,0 | -620.928,03 | -13,1 | -375.738,57 |
| 2024 4 | 2.860.870,05 | -18,6 | -655.008,74 | 26,9 | 606.569,05 |
| 2024 3 | 2.254.301,00 | -43,6 | -1.744.527,93 | -45,4 | -1.872.583,19 |
| 2024 2 | 4.126.884,19 | 71,2 | 1.716.022,57 | 78,4 | 1.813.602,03 |
| 2024 1 | 2.313.282,16 | 2,2 | 50.158,98 | -44,5 | -1.852.078,08 |
| 2023 12 | 4.165.360,24 | 66,4 | 1.662.100,47 | -12,3 | -586.252,36 |
| 2023 11 | 4.751.612,60 | 4,5 | 203.648,82 | -6,5 | -330.307,13 |
| 2023 10 | 5.081.919,73 | 0,0 | 1.739,59 | 2,5 | 123.342,70 |
| 2023 9 | 4.958.577,03 | 83,0 | 2.249.396,31 | 13,4 | 585.439,28 |
| 2023 8 | 4.373.137,75 | 31,6 | 1.049.340,28 | 37,4 | 1.190.702,68 |
| 2023 7 | 3.182.435,07 | -12,6 | -457.328,73 | 1,3 | 39.872,29 |
| 2023 6 | 3.142.562,78 | 1,2 | 36.503,27 | ||