| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 817.009,50 | 1.883,4 | 775.816,10 | 157,0 | 499.075,11 |
| 2024 6 | 317.934,39 | 121,6 | 174.472,92 | ||
| 2024 5 | 0,00 | -100,0 | -281.219,89 | -100,0 | -468.757,05 |
| 2024 4 | 468.757,05 | 1.424,2 | 438.002,12 | 131,6 | 266.331,35 |
| 2024 3 | 202.425,70 | -37,2 | -119.950,09 | -54,1 | -238.874,59 |
| 2024 2 | 441.300,29 | -18,6 | -100.569,77 | ||
| 2024 1 | 541.870,06 | 31,7 | 130.484,50 | ||
| 2023 12 | 411.385,56 | 26,0 | 84.768,79 | 5,4 | 21.087,39 |
| 2023 11 | 390.298,17 | 7,7 | 27.774,48 | 52,3 | 133.954,01 |
| 2023 10 | 256.344,16 | 14,6 | 32.582,74 | 1.043,1 | 233.917,75 |
| 2023 9 | 22.426,41 | 85,8 | 10.353,21 | -39,7 | -14.732,03 |
| 2023 8 | 37.158,44 | -94,6 | -644.688,50 | -9,8 | -4.034,96 |
| 2023 7 | 41.193,40 | -25,1 | -13.783,13 | -71,3 | -102.268,07 |
| 2023 6 | 143.461,47 | -49,0 | -137.758,42 | ||