| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 328.058,73 | -26,6 | -118.729,61 | -8,4 | -30.029,07 |
| 2024 6 | 358.087,80 | -31,9 | -167.897,16 | -19,4 | -86.091,35 |
| 2024 5 | 444.179,15 | -44,4 | -355.117,43 | -51,7 | -475.426,91 |
| 2024 4 | 919.606,06 | 59,9 | 344.636,26 | -16,2 | -177.307,02 |
| 2024 3 | 1.096.913,08 | -26,1 | -386.460,44 | 7,5 | 76.481,86 |
| 2024 2 | 1.020.431,22 | 121,1 | 558.998,38 | 110,2 | 534.915,17 |
| 2024 1 | 485.516,05 | -32,5 | -233.466,91 | -77,0 | -1.627.643,62 |
| 2023 12 | 2.113.159,67 | 103,9 | 1.076.543,70 | 6,3 | 124.841,18 |
| 2023 11 | 1.988.318,49 | 160,6 | 1.225.197,29 | 375,8 | 1.570.463,50 |
| 2023 10 | 417.854,99 | -41,6 | -297.407,94 | 35,4 | 109.135,45 |
| 2023 9 | 308.719,54 | -21,0 | -82.131,58 | -69,6 | -707.233,45 |
| 2023 8 | 1.015.952,99 | 81,6 | 456.571,76 | 127,4 | 569.164,65 |
| 2023 7 | 446.788,34 | -47,0 | -396.395,00 | -15,1 | -79.196,62 |
| 2023 6 | 525.984,96 | -5,4 | -30.034,63 | -34,2 | -273.311,62 |