| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.467.574,33 | 23,6 | 280.586,53 | -65,8 | -2.821.847,27 |
| 2024 6 | 4.289.421,60 | 162,4 | 2.654.714,43 | 91,7 | 2.051.551,72 |
| 2024 5 | 2.237.869,88 | 367,9 | 1.759.626,10 | 106,4 | 1.153.818,23 |
| 2024 4 | 1.084.051,65 | -53,4 | -1.244.129,52 | 29,3 | 245.637,00 |
| 2024 3 | 838.414,65 | -16,1 | -160.236,58 | 3.934,0 | 817.630,76 |
| 2024 2 | 20.783,89 | -97,7 | -862.897,42 | -95,6 | -450.908,69 |
| 2024 1 | 471.692,58 | -67,1 | -962.399,24 | -44,3 | -375.204,91 |
| 2023 12 | 846.897,49 | 35,0 | 219.377,01 | -40,8 | -583.339,75 |
| 2023 11 | 1.430.237,24 | 90,4 | 679.213,83 | 929,4 | 1.291.298,49 |
| 2023 10 | 138.938,75 | -88,2 | -1.040.809,39 | -89,4 | -1.176.615,72 |
| 2023 9 | 1.315.554,47 | -16,7 | -263.580,77 | 66,5 | 525.322,99 |
| 2023 8 | 790.231,48 | -57,8 | -1.082.032,93 | -33,4 | -396.756,32 |
| 2023 7 | 1.186.987,80 | 22,3 | 216.008,48 | -27,4 | -447.719,37 |
| 2023 6 | 1.634.707,17 | 6,2 | 95.924,50 | 241,8 | 1.156.463,39 |