| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.820.651,27 | 67,7 | 734.994,54 | 63,7 | 708.710,49 |
| 2024 6 | 1.111.940,78 | -45,6 | -931.170,38 | -48,3 | -1.037.844,32 |
| 2024 5 | 2.149.785,10 | 115,5 | 1.152.150,84 | 119,3 | 1.169.517,18 |
| 2024 4 | 980.267,92 | 13,2 | 114.224,87 | -51,1 | -1.023.566,28 |
| 2024 3 | 2.003.834,20 | 61,2 | 760.496,65 | 66,1 | 797.433,28 |
| 2024 2 | 1.206.400,92 | -43,0 | -909.138,35 | -9,1 | -120.451,69 |
| 2024 1 | 1.326.852,61 | 3,6 | 45.563,24 | -31,0 | -595.108,19 |
| 2023 12 | 1.921.960,80 | 55,2 | 683.515,23 | -3,0 | -59.516,45 |
| 2023 11 | 1.981.477,25 | 35,4 | 517.486,84 | 136,0 | 1.141.700,25 |
| 2023 10 | 839.777,00 | -32,4 | -402.518,82 | -23,9 | -263.539,95 |
| 2023 9 | 1.103.316,95 | -77,5 | -3.798.865,21 | -3,7 | -42.703,79 |
| 2023 8 | 1.146.020,74 | 91,6 | 547.811,91 | 5,6 | 60.364,01 |
| 2023 7 | 1.085.656,73 | 73,4 | 459.624,59 | -46,9 | -957.454,43 |
| 2023 6 | 2.043.111,16 | 45,5 | 638.431,21 | 104,8 | 1.045.476,90 |