| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.917.664,05 | 23,8 | 752.267,43 | 20,9 | 676.522,44 |
| 2024 6 | 3.241.141,61 | -27,2 | -1.211.624,44 | -27,1 | -1.204.991,09 |
| 2024 5 | 4.446.132,70 | -23,2 | -1.342.040,82 | -4,3 | -199.935,00 |
| 2024 4 | 4.646.067,70 | 36,2 | 1.234.404,08 | -14,4 | -782.275,16 |
| 2024 3 | 5.428.342,86 | -11,9 | -734.124,73 | 19,8 | 897.676,53 |
| 2024 2 | 4.530.666,33 | 15,5 | 609.461,26 | 18,3 | 701.824,54 |
| 2024 1 | 3.828.841,79 | 20,4 | 648.662,36 | 63,2 | 1.482.724,11 |
| 2023 12 | 2.346.117,68 | -6,0 | -148.862,61 | -31,0 | -1.052.794,48 |
| 2023 11 | 3.398.912,16 | -5,8 | -209.962,93 | -25,4 | -1.159.860,09 |
| 2023 10 | 4.558.772,25 | 20,3 | 769.343,84 | 41,2 | 1.330.460,75 |
| 2023 9 | 3.228.311,50 | -19,4 | -777.088,37 | 23,6 | 616.536,09 |
| 2023 8 | 2.611.775,41 | -3,2 | -85.715,45 | -17,5 | -553.621,21 |
| 2023 7 | 3.165.396,62 | -25,7 | -1.096.768,28 | -28,9 | -1.287.369,43 |
| 2023 6 | 4.452.766,05 | -23,1 | -1.335.407,47 | ||