| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 343.599,57 | 4,1 | 13.661,75 | -22,2 | -98.231,53 |
| 2024 6 | 441.831,10 | 133,8 | 252.833,26 | 89,6 | 208.742,73 |
| 2024 5 | 233.088,37 | -19,3 | -55.702,91 | 20,6 | 39.856,19 |
| 2024 4 | 193.232,18 | 13,5 | 23.042,54 | 17,8 | 29.145,29 |
| 2024 3 | 164.086,89 | -77,9 | -577.542,30 | -87,0 | -1.101.595,91 |
| 2024 2 | 1.265.682,80 | 608,4 | 1.087.002,86 | 111,5 | 667.314,94 |
| 2024 1 | 598.367,86 | 370,9 | 471.292,38 | -41,0 | -415.619,36 |
| 2023 12 | 1.013.987,22 | 275,4 | 743.852,66 | 256,0 | 729.136,69 |
| 2023 11 | 284.850,53 | 0,8 | 2.356,07 | -87,7 | -2.032.671,49 |
| 2023 10 | 2.317.522,02 | 589,7 | 1.981.481,98 | 1.643,8 | 2.184.622,33 |
| 2023 9 | 132.899,69 | -36,2 | -75.392,65 | -61,4 | -211.608,88 |
| 2023 8 | 344.508,57 | 103,6 | 175.305,40 | 4,4 | 14.570,75 |
| 2023 7 | 329.937,82 | 167,0 | 206.353,51 | 74,6 | 140.939,98 |
| 2023 6 | 188.997,84 | -32,7 | -91.874,48 | -34,6 | -99.793,44 |