| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 994.858,36 | 35,8 | 262.134,56 | -13,0 | -148.867,80 |
| 2024 6 | 1.143.726,16 | -34,4 | -598.556,99 | -42,7 | -851.846,83 |
| 2024 5 | 1.995.572,99 | 81,1 | 893.493,43 | 58,2 | 734.303,82 |
| 2024 4 | 1.261.269,17 | -14,9 | -220.189,96 | 45,1 | 392.057,19 |
| 2024 3 | 869.211,98 | -48,2 | -808.380,17 | -8,3 | -78.446,04 |
| 2024 2 | 947.658,02 | -24,4 | -306.281,49 | -40,8 | -653.636,84 |
| 2024 1 | 1.601.294,86 | 188,2 | 1.045.755,82 | 8,8 | 129.381,16 |
| 2023 12 | 1.471.913,70 | 30,5 | 343.650,96 | 95,5 | 719.137,34 |
| 2023 11 | 752.776,36 | -25,9 | -263.149,08 | -31,3 | -342.889,27 |
| 2023 10 | 1.095.665,63 | -3,5 | -39.803,07 | 128,9 | 617.004,41 |
| 2023 9 | 478.661,22 | -54,1 | -564.342,62 | -52,7 | -533.213,54 |
| 2023 8 | 1.011.874,76 | -35,2 | -548.457,90 | 38,1 | 279.150,96 |
| 2023 7 | 732.723,80 | -60,5 | -1.121.403,99 | -57,9 | -1.009.559,35 |
| 2023 6 | 1.742.283,15 | 34,3 | 444.572,00 | 58,1 | 640.203,59 |