| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 692.212,88 | -21,8 | -192.477,96 | -74,9 | -2.068.264,48 |
| 2024 6 | 2.760.477,36 | 38,5 | 766.659,86 | -23,4 | -844.957,94 |
| 2024 5 | 3.605.435,30 | 603,2 | 3.092.746,17 | 204,7 | 2.422.295,64 |
| 2024 4 | 1.183.139,66 | 133,4 | 676.293,59 | 14,4 | 148.608,23 |
| 2024 3 | 1.034.531,43 | -44,9 | -841.726,05 | -22,1 | -293.168,13 |
| 2024 2 | 1.327.699,56 | 148,0 | 792.411,66 | -39,1 | -851.183,69 |
| 2024 1 | 2.178.883,25 | 971,5 | 1.975.541,27 | 101,1 | 1.095.331,14 |
| 2023 12 | 1.083.552,11 | 1.633,8 | 1.021.056,59 | 30,8 | 255.031,48 |
| 2023 11 | 828.520,63 | 52,3 | 284.335,08 | 575,1 | 705.792,01 |
| 2023 10 | 122.728,62 | -72,9 | -329.680,54 | -93,6 | -1.807.844,71 |
| 2023 9 | 1.930.573,33 | 37,4 | 525.283,96 | 116,0 | 1.036.743,73 |
| 2023 8 | 893.829,60 | -25,3 | -302.855,59 | 1,0 | 9.138,76 |
| 2023 7 | 884.690,84 | 121,2 | 484.784,34 | -55,6 | -1.109.126,66 |
| 2023 6 | 1.993.817,50 | 303,5 | 1.499.627,67 | 288,9 | 1.481.128,37 |