| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 292.815,25 | 51,8 | 99.907,76 | 88,0 | 137.056,68 |
| 2024 6 | 155.758,57 | -26,6 | -56.512,82 | -49,4 | -152.235,98 |
| 2024 5 | 307.994,55 | -4,0 | -12.840,68 | 7,9 | 22.629,21 |
| 2024 4 | 285.365,34 | 104,5 | 145.808,41 | -12,9 | -42.189,36 |
| 2024 3 | 327.554,70 | 45,7 | 102.793,56 | 76,8 | 142.285,19 |
| 2024 2 | 185.269,51 | -25,9 | -64.898,84 | 51,6 | 63.048,50 |
| 2024 1 | 122.221,01 | -30,8 | -54.330,09 | -97,4 | -4.484.115,97 |
| 2023 12 | 4.606.336,98 | 671,6 | 4.009.344,61 | 927,9 | 4.158.217,23 |
| 2023 11 | 448.119,75 | 60,1 | 168.247,99 | -66,3 | -880.609,80 |
| 2023 10 | 1.328.729,55 | 360,0 | 1.039.886,02 | 487,8 | 1.102.691,44 |
| 2023 9 | 226.038,11 | -41,2 | -158.312,89 | -66,8 | -455.684,85 |
| 2023 8 | 681.722,96 | 252,3 | 488.206,97 | 253,4 | 488.815,47 |
| 2023 7 | 192.907,49 | -67,4 | -399.193,57 | -9,1 | -19.363,90 |
| 2023 6 | 212.271,39 | 8,3 | 16.343,32 | -33,8 | -108.563,84 |