| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 4.538.195,43 | -38,7 | -2.862.423,34 | 40,7 | 1.313.542,72 |
| 2024 6 | 3.224.652,71 | -55,5 | -4.015.845,10 | -17,6 | -687.654,53 |
| 2024 5 | 3.912.307,24 | -40,7 | -2.684.001,68 | -22,0 | -1.103.128,12 |
| 2024 4 | 5.015.435,36 | -27,0 | -1.855.237,10 | 27,1 | 1.070.043,34 |
| 2024 3 | 3.945.392,02 | -39,6 | -2.581.723,27 | -25,6 | -1.358.704,58 |
| 2024 2 | 5.304.096,60 | -19,0 | -1.244.925,32 | 104,0 | 2.703.973,57 |
| 2024 1 | 2.600.123,03 | -32,3 | -1.241.891,46 | -41,9 | -1.878.168,55 |
| 2023 12 | 4.478.291,58 | -58,6 | -6.343.939,49 | -25,5 | -1.534.740,64 |
| 2023 11 | 6.013.032,22 | 28,5 | 1.334.332,55 | 7,7 | 431.597,54 |
| 2023 10 | 5.581.434,68 | 156,9 | 3.408.559,97 | -59,5 | -8.191.574,42 |
| 2023 9 | 13.773.009,10 | 91,0 | 6.563.287,07 | 101,4 | 6.933.983,39 |
| 2023 8 | 6.839.025,71 | 30,2 | 1.585.277,32 | -7,6 | -561.593,06 |
| 2023 7 | 7.400.618,77 | -7,1 | -563.491,29 | 2,2 | 160.120,96 |
| 2023 6 | 7.240.497,81 | 9,8 | 644.188,89 | ||