| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 261.736,42 | 115,7 | 140.363,45 | -39,3 | -169.654,95 |
| 2024 6 | 431.391,37 | 55,6 | 154.097,06 | -89,1 | -3.537.427,93 |
| 2024 5 | 3.968.819,30 | 1.098,0 | 3.637.522,31 | 6,9 | 256.699,41 |
| 2024 4 | 3.712.119,89 | 6.002,9 | 3.651.294,47 | 406,1 | 2.978.652,67 |
| 2024 3 | 733.467,22 | -33,2 | -364.451,47 | 131,5 | 416.680,90 |
| 2024 2 | 316.786,32 | 546,4 | 267.775,73 | 85,5 | 145.979,23 |
| 2024 1 | 170.807,09 | 39,1 | 47.995,58 | 56,9 | 61.971,17 |
| 2023 12 | 108.835,92 | -78,0 | -385.533,18 | -63,9 | -192.388,56 |
| 2023 11 | 301.224,48 | 725,4 | 264.731,48 | -56,6 | -393.345,42 |
| 2023 10 | 694.569,90 | 144,3 | 410.214,85 | 294,2 | 518.353,45 |
| 2023 9 | 176.216,45 | -13,0 | -26.250,31 | 29,6 | 40.290,78 |
| 2023 8 | 135.925,67 | -49,4 | -132.478,85 | 12,0 | 14.552,70 |
| 2023 7 | 121.372,97 | -44,0 | -95.371,17 | -56,2 | -155.921,34 |
| 2023 6 | 277.294,31 | -56,4 | -358.652,81 | -16,3 | -54.002,68 |