| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.454.207,23 | -39,5 | -951.155,74 | 60,7 | 549.268,03 |
| 2024 6 | 904.939,20 | -60,4 | -1.380.963,28 | -46,1 | -774.532,37 |
| 2024 5 | 1.679.471,57 | 63,8 | 654.216,54 | 54,7 | 594.061,80 |
| 2024 4 | 1.085.409,77 | -31,4 | -497.180,33 | 9,8 | 96.892,26 |
| 2024 3 | 988.517,51 | -21,0 | -261.993,96 | 7,0 | 64.667,49 |
| 2024 2 | 923.850,02 | -35,8 | -514.567,20 | 51,8 | 315.069,79 |
| 2024 1 | 608.780,23 | -35,9 | -340.302,81 | -4,8 | -30.672,21 |
| 2023 12 | 639.452,44 | -24,7 | -209.814,77 | -60,2 | -967.117,76 |
| 2023 11 | 1.606.570,20 | -46,1 | -1.373.973,80 | -19,9 | -399.761,05 |
| 2023 10 | 2.006.331,25 | 59,6 | 749.082,14 | 12,4 | 221.570,76 |
| 2023 9 | 1.784.760,49 | 6,1 | 102.453,35 | -2,2 | -39.662,12 |
| 2023 8 | 1.824.422,61 | 14,4 | 230.064,98 | -24,2 | -580.940,36 |
| 2023 7 | 2.405.362,97 | -9,5 | -251.213,67 | 5,2 | 119.460,49 |
| 2023 6 | 2.285.902,48 | 145,9 | 1.356.399,51 | 123,0 | 1.260.647,45 |