| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.712.676,84 | -12,7 | -248.938,91 | 3,7 | 61.276,19 |
| 2024 6 | 1.651.400,65 | 67,5 | 665.527,96 | 10,9 | 162.642,64 |
| 2024 5 | 1.488.758,01 | -11,4 | -192.126,85 | -14,3 | -249.129,31 |
| 2024 4 | 1.737.887,32 | 18,5 | 271.157,34 | -17,0 | -355.561,96 |
| 2024 3 | 2.093.449,28 | 16,5 | 296.278,59 | -7,2 | -162.457,54 |
| 2024 2 | 2.255.906,82 | 21,3 | 395.808,20 | 25,0 | 450.833,98 |
| 2024 1 | 1.805.072,84 | 0,8 | 14.851,03 | 32,7 | 444.776,44 |
| 2023 12 | 1.360.296,40 | -56,1 | -1.735.992,38 | -8,7 | -129.011,97 |
| 2023 11 | 1.489.308,37 | 23,5 | 283.818,60 | -29,2 | -613.921,01 |
| 2023 10 | 2.103.229,38 | -2,8 | -61.345,25 | 73,0 | 887.290,57 |
| 2023 9 | 1.215.938,81 | -64,6 | -2.215.173,44 | 44,7 | 375.734,98 |
| 2023 8 | 840.203,83 | -47,6 | -762.088,75 | -57,2 | -1.121.411,92 |
| 2023 7 | 1.961.615,75 | 136,1 | 1.130.646,61 | 99,0 | 975.743,06 |
| 2023 6 | 985.872,69 | -18,8 | -228.138,49 | -41,4 | -695.012,17 |