| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.585.295,40 | 11,9 | 168.379,66 | -25,2 | -534.030,04 |
| 2024 6 | 2.119.325,44 | 8,2 | 160.324,73 | 44,9 | 656.579,26 |
| 2024 5 | 1.462.746,18 | -20,6 | -379.497,91 | -34,4 | -766.156,24 |
| 2024 4 | 2.228.902,42 | 106,9 | 1.151.587,11 | 11,7 | 232.898,67 |
| 2024 3 | 1.996.003,75 | -35,4 | -1.095.295,33 | 43,0 | 600.211,45 |
| 2024 2 | 1.395.792,30 | 51,3 | 473.049,45 | -42,2 | -1.020.771,21 |
| 2024 1 | 2.416.563,51 | 167,1 | 1.511.794,09 | 151,6 | 1.456.174,39 |
| 2023 12 | 960.389,12 | 111,1 | 505.537,38 | -42,1 | -698.170,83 |
| 2023 11 | 1.658.559,95 | 5,1 | 79.973,29 | 33,1 | 412.645,04 |
| 2023 10 | 1.245.914,91 | -46,0 | -1.059.228,29 | -9,2 | -125.864,18 |
| 2023 9 | 1.371.779,09 | -25,9 | -479.286,79 | 35,2 | 357.258,50 |
| 2023 8 | 1.014.520,59 | 122,4 | 558.245,92 | -28,4 | -402.395,15 |
| 2023 7 | 1.416.915,74 | -2,4 | -34.783,60 | -27,7 | -542.084,97 |
| 2023 6 | 1.959.000,71 | 35,0 | 507.348,97 | 6,3 | 116.756,62 |