| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.260.942,18 | 23,4 | 239.153,05 | 33,5 | 316.545,10 |
| 2024 6 | 944.397,08 | -21,4 | -257.800,22 | -13,9 | -152.634,99 |
| 2024 5 | 1.097.032,07 | -30,9 | -490.664,39 | -27,8 | -422.645,76 |
| 2024 4 | 1.519.677,83 | 68,5 | 617.772,11 | 8,8 | 123.155,12 |
| 2024 3 | 1.396.522,71 | -21,2 | -375.151,66 | -14,7 | -241.333,36 |
| 2024 2 | 1.637.856,07 | -2,4 | -39.912,77 | 76,8 | 711.639,89 |
| 2024 1 | 926.216,18 | -37,9 | -564.983,48 | -31,5 | -425.794,82 |
| 2023 12 | 1.352.011,00 | -17,6 | -287.982,03 | -22,9 | -401.052,17 |
| 2023 11 | 1.753.063,17 | -20,6 | -455.712,97 | 69,5 | 719.029,98 |
| 2023 10 | 1.034.033,19 | -28,2 | -406.688,69 | -20,9 | -272.430,54 |
| 2023 9 | 1.306.463,73 | -32,9 | -640.968,43 | -6,6 | -91.880,81 |
| 2023 8 | 1.398.344,54 | 2,4 | 32.884,83 | 36,9 | 376.555,41 |
| 2023 7 | 1.021.789,13 | -47,0 | -905.036,52 | -15,0 | -180.408,17 |
| 2023 6 | 1.202.197,30 | -20,3 | -306.683,93 | -24,3 | -385.499,16 |