| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.800.022,52 | 6,1 | 103.750,37 | 14,3 | 225.176,34 |
| 2024 6 | 1.574.846,18 | 161,3 | 972.242,59 | -61,7 | -2.532.114,09 |
| 2024 5 | 4.106.960,27 | 655,6 | 3.563.456,26 | -5,1 | -222.719,91 |
| 2024 4 | 4.329.680,18 | 223,1 | 2.989.419,97 | 37,4 | 1.179.406,79 |
| 2024 3 | 3.150.273,39 | 167,5 | 1.972.737,84 | 124,9 | 1.749.422,15 |
| 2024 2 | 1.400.851,24 | 39,3 | 395.478,72 | -18,0 | -307.224,94 |
| 2024 1 | 1.708.076,18 | 56,0 | 613.288,48 | 138,8 | 992.767,86 |
| 2023 12 | 715.308,32 | -61,1 | -1.121.808,67 | -66,2 | -1.402.617,46 |
| 2023 11 | 2.117.925,78 | 225,2 | 1.466.741,63 | 139,5 | 1.233.702,60 |
| 2023 10 | 884.223,18 | -52,9 | -992.040,51 | 223,7 | 611.088,57 |
| 2023 9 | 273.134,61 | -81,4 | -1.198.103,93 | -78,6 | -1.004.160,98 |
| 2023 8 | 1.277.295,59 | 122,3 | 702.814,98 | -24,7 | -418.976,56 |
| 2023 7 | 1.696.272,15 | -12,0 | -231.146,98 | 181,5 | 1.093.668,56 |
| 2023 6 | 602.603,59 | -77,3 | -2.046.128,35 | 10,9 | 59.099,58 |