| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 117.001,89 | 114,5 | 62.459,27 | 420,5 | 94.524,60 |
| 2024 6 | 22.477,29 | -81,7 | -100.607,89 | -98,6 | -1.575.866,45 |
| 2024 5 | 1.598.343,74 | 915,3 | 1.440.911,14 | 1.554,3 | 1.501.724,51 |
| 2024 4 | 96.619,23 | 105,4 | 49.570,59 | 158,9 | 59.301,35 |
| 2024 3 | 37.317,88 | -21,2 | -10.013,50 | -62,7 | -62.662,47 |
| 2024 2 | 99.980,35 | -53,3 | -114.310,92 | 220,0 | 68.737,88 |
| 2024 1 | 31.242,47 | 61,0 | 11.833,81 | -21,0 | -8.280,26 |
| 2023 12 | 39.522,73 | -38,2 | -24.464,37 | -97,3 | -1.414.569,20 |
| 2023 11 | 1.454.091,93 | 1.046,4 | 1.327.250,84 | 1.497,4 | 1.363.063,94 |
| 2023 10 | 91.027,99 | 112,3 | 48.158,89 | 284,5 | 67.350,30 |
| 2023 9 | 23.677,69 | -62,9 | -40.159,25 | -56,6 | -30.851,13 |
| 2023 8 | 54.528,82 | 53,4 | 18.976,84 | 0,0 | -13,80 |
| 2023 7 | 54.542,62 | -27,4 | -20.563,23 | -55,7 | -68.542,56 |
| 2023 6 | 123.085,18 | 72,7 | 51.830,15 | -21,8 | -34.347,42 |