| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 830.115,51 | 218,0 | 569.062,99 | 9,5 | 71.874,87 |
| 2024 6 | 758.240,64 | 43,2 | 228.572,31 | 7,1 | 49.981,13 |
| 2024 5 | 708.259,51 | -5,7 | -43.140,92 | -32,8 | -345.204,60 |
| 2024 4 | 1.053.464,11 | 245,3 | 748.364,88 | 7,8 | 76.035,57 |
| 2024 3 | 977.428,54 | 124,3 | 541.683,26 | 2,6 | 25.162,23 |
| 2024 2 | 952.266,31 | 53,1 | 330.457,63 | 42,7 | 285.115,03 |
| 2024 1 | 667.151,28 | 80,3 | 297.172,21 | 230,4 | 465.253,23 |
| 2023 12 | 201.898,05 | -51,8 | -216.875,43 | -66,8 | -405.616,82 |
| 2023 11 | 607.514,87 | -43,5 | -468.496,67 | 12,0 | 64.886,65 |
| 2023 10 | 542.628,22 | 94,2 | 263.142,14 | 52,9 | 187.769,45 |
| 2023 9 | 354.858,77 | -40,6 | -242.869,24 | -51,3 | -374.124,15 |
| 2023 8 | 728.982,92 | 103,5 | 370.777,32 | 179,3 | 467.930,40 |
| 2023 7 | 261.052,52 | -54,5 | -312.467,58 | -50,7 | -268.615,81 |
| 2023 6 | 529.668,33 | -79,0 | -1.995.068,36 | -29,5 | -221.732,10 |