| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.204.927,64 | 309,9 | 910.963,71 | 77,1 | 524.351,65 |
| 2024 6 | 680.575,99 | 48,9 | 223.362,73 | 74,9 | 291.411,56 |
| 2024 5 | 389.164,43 | 184,6 | 252.412,01 | 15,4 | 51.844,86 |
| 2024 4 | 337.319,57 | 57,0 | 122.442,24 | 31,5 | 80.822,78 |
| 2024 3 | 256.496,79 | -54,9 | -312.286,42 | -18,0 | -56.408,60 |
| 2024 2 | 312.905,39 | 105,2 | 160.419,63 | -41,5 | -221.496,43 |
| 2024 1 | 534.401,82 | 11,5 | 55.204,34 | 23,1 | 100.319,25 |
| 2023 12 | 434.082,57 | 52,9 | 150.217,85 | 51,9 | 148.239,47 |
| 2023 11 | 285.843,10 | -67,0 | -581.483,29 | -46,9 | -252.089,68 |
| 2023 10 | 537.932,78 | 35,0 | 139.450,34 | 103,9 | 274.080,25 |
| 2023 9 | 263.852,53 | -5,7 | -15.846,39 | -10,0 | -29.303,98 |
| 2023 8 | 293.156,51 | 9,0 | 24.069,83 | -0,3 | -807,42 |
| 2023 7 | 293.963,93 | 45,2 | 91.458,90 | -35,7 | -163.249,33 |
| 2023 6 | 457.213,26 | -28,5 | -182.427,52 | 234,3 | 320.460,84 |