| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 789.039,96 | 15,0 | 102.986,18 | 22,0 | 142.216,97 |
| 2024 6 | 646.822,99 | 15,1 | 84.931,96 | -21,7 | -179.636,41 |
| 2024 5 | 826.459,40 | 7,3 | 56.411,45 | -24,5 | -267.850,73 |
| 2024 4 | 1.094.310,13 | 13,2 | 127.274,84 | 64,3 | 428.135,50 |
| 2024 3 | 666.174,63 | -20,1 | -167.170,38 | 28,1 | 145.925,96 |
| 2024 2 | 520.248,67 | -28,8 | -210.843,43 | -45,9 | -441.538,62 |
| 2024 1 | 961.787,29 | 5,9 | 53.453,40 | 21,0 | 166.745,29 |
| 2023 12 | 795.042,00 | 36,0 | 210.495,26 | 19,2 | 128.303,93 |
| 2023 11 | 666.738,07 | -9,7 | -71.369,50 | -33,1 | -329.442,66 |
| 2023 10 | 996.180,73 | 16,1 | 138.326,21 | 118,1 | 539.406,30 |
| 2023 9 | 456.774,43 | -48,0 | -421.420,12 | -24,5 | -147.987,85 |
| 2023 8 | 604.762,28 | 1,2 | 7.195,20 | -11,9 | -81.291,50 |
| 2023 7 | 686.053,78 | -27,8 | -264.487,61 | 22,1 | 124.162,75 |
| 2023 6 | 561.891,03 | -45,3 | -464.496,42 | -27,0 | -208.156,92 |