| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 463.167,44 | -40,6 | -316.751,03 | 21,6 | 82.413,57 |
| 2024 6 | 380.753,87 | 15,3 | 50.629,54 | -32,0 | -179.066,12 |
| 2024 5 | 559.819,99 | 18,1 | 85.825,33 | 88,7 | 263.181,35 |
| 2024 4 | 296.638,64 | 4,1 | 11.751,34 | 11,3 | 30.173,69 |
| 2024 3 | 266.464,95 | -81,6 | -1.178.862,49 | -76,5 | -866.434,94 |
| 2024 2 | 1.132.899,89 | 220,6 | 779.506,99 | 229,0 | 788.581,91 |
| 2024 1 | 344.317,98 | 20,1 | 57.505,11 | 10,3 | 32.207,75 |
| 2023 12 | 312.110,23 | -18,9 | -72.671,62 | -25,5 | -106.911,57 |
| 2023 11 | 419.021,80 | -26,5 | -151.214,01 | -74,6 | -1.228.634,97 |
| 2023 10 | 1.647.656,77 | 240,9 | 1.164.285,16 | 348,5 | 1.280.290,89 |
| 2023 9 | 367.365,88 | 6,7 | 23.039,83 | -80,1 | -1.480.966,54 |
| 2023 8 | 1.848.332,42 | 444,3 | 1.508.733,91 | 137,0 | 1.068.413,95 |
| 2023 7 | 779.918,47 | -84,9 | -4.381.635,75 | 136,3 | 449.794,14 |
| 2023 6 | 330.124,33 | -35,7 | -183.100,99 | -30,4 | -143.870,33 |