| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.637.113,83 | -4,4 | -75.885,09 | 11,9 | 174.332,57 |
| 2024 6 | 1.462.781,26 | -33,9 | -748.663,37 | -13,5 | -228.504,28 |
| 2024 5 | 1.691.285,54 | 36,2 | 449.553,75 | 90,6 | 804.052,22 |
| 2024 4 | 887.233,32 | -22,9 | -262.995,09 | -43,6 | -686.435,16 |
| 2024 3 | 1.573.668,48 | -25,9 | -548.695,64 | -0,9 | -14.294,95 |
| 2024 2 | 1.587.963,43 | 0,6 | 8.624,06 | 91,4 | 758.443,66 |
| 2024 1 | 829.519,77 | -51,4 | -876.564,35 | -68,1 | -1.769.255,18 |
| 2023 12 | 2.598.774,95 | -20,2 | -657.397,21 | 3,6 | 89.249,56 |
| 2023 11 | 2.509.525,39 | 75,4 | 1.078.613,19 | 81,4 | 1.125.948,11 |
| 2023 10 | 1.383.577,28 | -40,8 | -952.970,95 | -57,3 | -1.857.225,89 |
| 2023 9 | 3.240.803,17 | 36,3 | 863.600,71 | 226,0 | 2.246.740,53 |
| 2023 8 | 994.062,64 | -63,6 | -1.736.804,50 | -42,0 | -718.936,28 |
| 2023 7 | 1.712.998,92 | 49,4 | 566.558,97 | -22,5 | -498.445,71 |
| 2023 6 | 2.211.444,63 | 3,2 | 68.227,81 | 78,1 | 969.712,84 |