| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.238.850,89 | -63,5 | -2.158.634,40 | 70,1 | 510.589,51 |
| 2024 6 | 728.261,38 | -52,8 | -813.329,41 | 69,0 | 297.292,63 |
| 2024 5 | 430.968,75 | -69,6 | -987.032,75 | -33,9 | -220.566,72 |
| 2024 4 | 651.535,47 | -56,3 | -837.872,36 | -42,1 | -474.489,64 |
| 2024 3 | 1.126.025,11 | -33,5 | -566.819,27 | -47,0 | -998.076,62 |
| 2024 2 | 2.124.101,73 | -29,6 | -892.375,17 | -31,9 | -994.745,30 |
| 2024 1 | 3.118.847,03 | -31,4 | -1.425.966,09 | -55,9 | -3.957.914,64 |
| 2023 12 | 7.076.761,67 | 60,5 | 2.666.385,98 | -27,1 | -2.633.414,02 |
| 2023 11 | 9.710.175,69 | 57,6 | 3.549.327,97 | 172,7 | 6.149.933,41 |
| 2023 10 | 3.560.242,28 | -62,3 | -5.882.846,72 | 16,1 | 494.226,25 |
| 2023 9 | 3.066.016,03 | -68,3 | -6.615.557,16 | 3,7 | 108.695,84 |
| 2023 8 | 2.957.320,19 | -52,4 | -3.257.776,15 | -13,0 | -440.165,10 |
| 2023 7 | 3.397.485,29 | 31,6 | 814.766,34 | 120,4 | 1.855.894,50 |
| 2023 6 | 1.541.590,79 | 8,7 | 123.589,29 | ||