| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.754.379,55 | -43,1 | -1.328.403,93 | 14,9 | 227.880,30 |
| 2024 6 | 1.526.499,25 | 2.063,3 | 1.455.935,02 | -0,3 | -5.229,63 |
| 2024 5 | 1.531.728,88 | 2.886,8 | 1.480.445,35 | 4.996,0 | 1.501.671,53 |
| 2024 4 | 30.057,35 | -98,7 | -2.221.844,02 | -98,5 | -1.945.205,61 |
| 2024 3 | 1.975.262,96 | 103.861,2 | 1.973.362,96 | 1.113,6 | 1.812.502,62 |
| 2024 2 | 162.760,34 | -94,9 | -3.027.064,80 | -92,5 | -2.002.516,71 |
| 2023 12 | 2.165.277,05 | 3.973,7 | 2.112.124,68 | 1.388,0 | 2.019.758,07 |
| 2023 11 | 145.518,98 | 1.662,9 | 137.264,47 | -94,0 | -2.276.757,25 |
| 2023 10 | 2.422.276,23 | 1.884,2 | 2.300.195,24 | 27.924,3 | 2.413.632,73 |
| 2023 9 | 8.643,50 | -99,8 | -4.211.925,90 | -60,2 | -13.092,58 |
| 2023 8 | 21.736,08 | -99,3 | -3.284.409,08 | -74,6 | -63.776,50 |
| 2023 7 | 85.512,58 | -37,9 | -52.256,87 | -97,2 | -2.997.270,90 |
| 2023 6 | 3.082.783,48 | 3.732,4 | 3.002.342,89 | 4.268,8 | 3.012.219,25 |
| 2023 5 | 70.564,23 | -97,8 | -3.101.346,98 | 37,6 | 19.280,70 |