| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 3.505.751,25 | -47,9 | -3.225.362,43 | 431,2 | 2.845.808,21 |
| 2024 6 | 659.943,04 | -9,4 | -68.365,41 | -9,5 | -68.991,31 |
| 2024 5 | 728.934,35 | -18,9 | -170.291,12 | -22,3 | -209.223,96 |
| 2024 4 | 938.158,31 | 72,0 | 392.768,88 | 57,2 | 341.268,09 |
| 2024 3 | 596.890,22 | -72,0 | -1.531.557,31 | -69,8 | -1.381.100,72 |
| 2024 2 | 1.977.990,94 | 146,8 | 1.176.513,87 | 197,7 | 1.313.647,83 |
| 2024 1 | 664.343,11 | 48,4 | 216.547,22 | 48,6 | 217.243,91 |
| 2023 12 | 447.099,20 | -5,1 | -24.071,94 | -78,1 | -1.597.475,88 |
| 2023 11 | 2.044.575,08 | 136,3 | 1.179.262,36 | 6,7 | 127.435,34 |
| 2023 10 | 1.917.139,74 | 191,0 | 1.258.220,60 | -0,1 | -2.334,42 |
| 2023 9 | 1.919.474,16 | 352,9 | 1.495.624,26 | 118,2 | 1.039.692,03 |
| 2023 8 | 879.782,13 | -5,0 | -45.871,50 | -86,9 | -5.851.331,55 |
| 2023 7 | 6.731.113,68 | 1.370,6 | 6.273.391,61 | 824,2 | 6.002.805,23 |
| 2023 6 | 728.308,45 | -17,3 | -151.899,33 | -19,0 | -170.917,02 |