| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 194.141,72 | 34,5 | 49.770,96 | -60,0 | -290.819,37 |
| 2024 6 | 484.961,09 | 163,3 | 300.741,41 | 1.263,5 | 449.393,97 |
| 2024 5 | 35.567,12 | -80,4 | -145.875,22 | -85,4 | -208.593,63 |
| 2024 4 | 244.160,75 | 12.018,4 | 242.145,95 | 158,2 | 149.595,64 |
| 2024 3 | 94.565,11 | 22,6 | 17.418,31 | 1.319,3 | 87.902,11 |
| 2024 2 | 6.663,00 | -93,9 | -102.963,28 | -92,0 | -76.394,30 |
| 2024 1 | 83.057,30 | 1.757,0 | 78.584,55 | -38,8 | -52.571,21 |
| 2023 12 | 135.628,51 | -47,6 | -123.299,75 | -56,1 | -173.485,15 |
| 2023 11 | 309.113,66 | 1.709,5 | 292.031,13 | -31,4 | -141.658,76 |
| 2023 10 | 450.772,42 | 44.670,6 | 449.765,57 | 92,1 | 216.132,00 |
| 2023 9 | 234.640,42 | 7,0 | 15.254,09 | 45,6 | 73.519,94 |
| 2023 8 | 161.120,48 | -87,7 | -1.143.227,09 | 11,6 | 16.749,72 |
| 2023 7 | 144.370,76 | 83,6 | 65.755,69 | -21,6 | -39.848,92 |
| 2023 6 | 184.219,68 | -59,9 | -274.594,02 | 1,5 | 2.777,34 |