| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.072.717,56 | -49,2 | -1.038.849,94 | 123,8 | 593.380,70 |
| 2024 6 | 479.336,86 | -48,9 | -458.479,40 | -33,7 | -243.456,36 |
| 2024 5 | 722.793,22 | -11,9 | -97.229,38 | -51,4 | -763.489,66 |
| 2024 4 | 1.486.282,88 | -83,1 | -7.304.845,60 | 31,2 | 353.045,48 |
| 2024 3 | 1.133.237,40 | -3,5 | -41.031,08 | 46,0 | 357.166,73 |
| 2024 2 | 776.070,67 | -33,3 | -387.615,52 | 10,8 | 75.555,07 |
| 2024 1 | 700.515,60 | -28,3 | -276.346,67 | -76,6 | -2.286.715,10 |
| 2023 12 | 2.987.230,70 | 140,2 | 1.743.765,82 | 435,4 | 2.429.246,39 |
| 2023 11 | 557.984,31 | -96,3 | -14.344.712,92 | 9,9 | 50.442,28 |
| 2023 10 | 507.542,03 | -64,2 | -908.708,11 | -78,4 | -1.840.066,05 |
| 2023 9 | 2.347.608,08 | 63,1 | 907.978,71 | -31,7 | -1.087.007,19 |
| 2023 8 | 3.434.615,27 | -69,9 | -7.990.817,93 | 62,7 | 1.323.047,77 |
| 2023 7 | 2.111.567,50 | -30,9 | -942.135,22 | 125,2 | 1.173.751,24 |
| 2023 6 | 937.816,26 | -59,4 | -1.370.870,38 | 14,4 | 117.793,66 |