| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.118.046,38 | -10,0 | -124.603,43 | 5,0 | 52.743,96 |
| 2024 6 | 1.065.302,42 | 101,3 | 536.123,61 | -21,1 | -284.514,91 |
| 2024 5 | 1.349.817,33 | 11,0 | 133.838,12 | 26,8 | 285.339,71 |
| 2024 4 | 1.064.477,62 | 660,7 | 924.535,24 | -47,3 | -953.430,79 |
| 2024 3 | 2.017.908,41 | 75,3 | 866.571,07 | 210,4 | 1.367.735,22 |
| 2024 2 | 650.173,19 | 25,2 | 130.699,81 | -34,5 | -342.071,03 |
| 2024 1 | 992.244,22 | 367,9 | 780.165,99 | 150,9 | 596.721,97 |
| 2023 12 | 395.522,25 | -62,4 | -656.516,75 | -46,6 | -344.993,24 |
| 2023 11 | 740.515,49 | 46,0 | 233.255,61 | -59,7 | -1.096.878,27 |
| 2023 10 | 1.837.393,76 | 300,5 | 1.378.653,73 | 64,3 | 719.091,85 |
| 2023 9 | 1.118.301,91 | -50,8 | -1.153.740,59 | 105,3 | 573.630,41 |
| 2023 8 | 544.671,50 | -42,6 | -404.224,25 | -56,2 | -697.978,31 |
| 2023 7 | 1.242.649,81 | 182,0 | 802.044,40 | 134,8 | 713.471,00 |
| 2023 6 | 529.178,81 | -68,5 | -1.148.327,69 | -56,5 | -686.800,40 |