| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.187.439,91 | 477,5 | 981.805,06 | 442,8 | 968.692,17 |
| 2024 6 | 218.747,74 | 39,7 | 62.150,60 | 180,6 | 140.788,62 |
| 2024 5 | 77.959,12 | -44,2 | -61.836,05 | -77,1 | -261.872,55 |
| 2024 4 | 339.831,67 | 297,9 | 254.433,30 | -8,1 | -29.895,90 |
| 2024 3 | 369.727,57 | 91,6 | 176.782,16 | 41,3 | 107.989,32 |
| 2024 2 | 261.738,25 | 99,0 | 130.235,15 | -19,0 | -61.369,33 |
| 2024 1 | 323.107,58 | 95,4 | 157.784,83 | 100,9 | 162.252,52 |
| 2023 12 | 160.855,06 | 40,9 | 46.698,88 | 21,6 | 28.583,95 |
| 2023 11 | 132.271,11 | -40,8 | -91.239,89 | -62,5 | -220.110,97 |
| 2023 10 | 352.382,08 | 132,6 | 200.874,93 | 2.762,7 | 340.072,53 |
| 2023 9 | 12.309,55 | -79,2 | -46.830,08 | -92,7 | -156.945,28 |
| 2023 8 | 169.254,83 | 117,0 | 91.238,68 | -17,7 | -36.380,02 |
| 2023 7 | 205.634,85 | 56,8 | 74.468,47 | 31,3 | 49.037,71 |
| 2023 6 | 156.597,14 | 344,9 | 121.399,14 | 12,0 | 16.801,97 |