| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.008.831,19 | -2,6 | -27.002,69 | -8,6 | -95.358,51 |
| 2024 6 | 1.104.189,70 | -2,3 | -25.546,25 | -10,4 | -128.391,49 |
| 2024 5 | 1.232.581,19 | 12,2 | 134.411,12 | 21,9 | 221.255,77 |
| 2024 4 | 1.011.325,42 | 69,5 | 414.625,95 | -13,3 | -155.123,09 |
| 2024 3 | 1.166.448,51 | 26,7 | 245.969,54 | 21,2 | 204.360,97 |
| 2024 2 | 962.087,54 | -4,3 | -42.733,41 | 68,2 | 390.069,46 |
| 2024 1 | 572.018,08 | 115,7 | 306.865,05 | -50,5 | -584.180,16 |
| 2023 12 | 1.156.198,24 | 14,6 | 147.541,14 | 34,0 | 293.606,19 |
| 2023 11 | 862.592,05 | -24,4 | -278.524,49 | -38,8 | -546.752,88 |
| 2023 10 | 1.409.344,93 | 1,5 | 21.197,08 | 143,6 | 830.869,38 |
| 2023 9 | 578.475,55 | -34,3 | -302.491,16 | -59,0 | -833.079,28 |
| 2023 8 | 1.411.554,83 | 53,1 | 489.451,08 | 36,3 | 375.720,95 |
| 2023 7 | 1.035.833,88 | -43,0 | -782.083,44 | -8,3 | -93.902,07 |
| 2023 6 | 1.129.735,95 | -39,3 | -732.010,92 | 2,9 | 31.565,88 |