| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.693.322,94 | 63,0 | 654.641,84 | 63,6 | 658.040,69 |
| 2024 6 | 1.035.282,25 | -9,0 | -102.040,44 | 19,3 | 167.570,64 |
| 2024 5 | 867.711,61 | -28,4 | -344.018,37 | -7,5 | -70.740,24 |
| 2024 4 | 938.451,85 | 30,2 | 217.731,76 | -39,5 | -612.184,94 |
| 2024 3 | 1.550.636,79 | 200,9 | 1.035.332,18 | -16,9 | -315.867,11 |
| 2024 2 | 1.866.503,90 | 47,7 | 602.902,73 | 5,2 | 92.479,06 |
| 2024 1 | 1.774.024,84 | 137,9 | 1.028.411,28 | 172,0 | 1.121.829,82 |
| 2023 12 | 652.195,02 | 60,7 | 246.335,67 | -51,1 | -680.099,54 |
| 2023 11 | 1.332.294,56 | 124,1 | 737.868,02 | 211,8 | 904.969,15 |
| 2023 10 | 427.325,41 | -50,1 | -428.631,17 | -76,0 | -1.354.572,82 |
| 2023 9 | 1.781.898,23 | 171,1 | 1.124.486,06 | 66,1 | 709.330,48 |
| 2023 8 | 1.072.567,75 | -1,9 | -21.151,25 | 3,3 | 33.886,65 |
| 2023 7 | 1.038.681,10 | 82,6 | 469.885,19 | -8,7 | -98.641,59 |
| 2023 6 | 1.137.322,69 | -6,1 | -74.407,29 | ||