| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 2.060.185,17 | -59,7 | -3.056.457,54 | 19,7 | 338.532,39 |
| 2024 6 | 1.721.652,78 | -23,2 | -521.191,50 | 39,1 | 483.818,15 |
| 2024 5 | 1.237.834,63 | 29,2 | 279.880,90 | -45,3 | -1.025.934,75 |
| 2024 4 | 2.263.769,38 | 52,6 | 780.495,40 | -44,7 | -1.826.543,51 |
| 2024 3 | 4.090.312,89 | 0,0 | -1.307,93 | 39,1 | 1.150.196,01 |
| 2024 2 | 2.940.116,88 | -19,6 | -714.406,23 | 32,1 | 714.037,81 |
| 2024 1 | 2.226.079,07 | 46,5 | 706.772,72 | 121,1 | 1.219.356,11 |
| 2023 12 | 1.006.722,96 | -61,0 | -1.572.405,12 | -46,6 | -879.797,39 |
| 2023 11 | 1.886.520,35 | -54,0 | -2.212.748,70 | -60,7 | -2.913.345,48 |
| 2023 10 | 4.799.865,83 | 18,5 | 750.020,22 | 446,2 | 3.921.006,22 |
| 2023 9 | 878.859,61 | -64,1 | -1.571.076,71 | -70,5 | -2.097.057,12 |
| 2023 8 | 2.975.916,73 | 20,3 | 501.927,63 | -41,8 | -2.140.725,98 |
| 2023 7 | 5.116.642,71 | 1.224,5 | 4.730.325,23 | 128,1 | 2.873.798,43 |
| 2023 6 | 2.242.844,28 | 134,1 | 1.284.890,55 | ||