| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 327.525,49 | -30,9 | -146.739,67 | 33,2 | 81.540,61 |
| 2024 6 | 245.984,88 | -4,4 | -11.241,10 | -15,8 | -45.972,54 |
| 2024 5 | 291.957,42 | -62,6 | -488.504,05 | -33,6 | -147.932,18 |
| 2024 4 | 439.889,60 | 86,0 | 203.343,74 | 281,6 | 324.604,05 |
| 2024 3 | 115.285,55 | -45,9 | -97.890,72 | -66,0 | -223.949,37 |
| 2024 2 | 339.234,92 | -43,8 | -264.259,27 | 447,2 | 277.237,72 |
| 2024 1 | 61.997,20 | 7,0 | 4.073,49 | -77,5 | -213.628,20 |
| 2023 12 | 275.625,40 | -13,1 | -41.452,54 | -23,8 | -86.176,20 |
| 2023 11 | 361.801,60 | 45,5 | 113.095,71 | -27,9 | -140.070,86 |
| 2023 10 | 501.872,46 | 211,0 | 340.473,05 | 4,1 | 19.612,62 |
| 2023 9 | 482.259,84 | 78,2 | 211.584,50 | 315,3 | 366.126,25 |
| 2023 8 | 116.133,59 | -50,8 | -120.114,26 | -75,5 | -358.131,57 |
| 2023 7 | 474.265,16 | 1,1 | 5.281,83 | 84,4 | 217.039,18 |
| 2023 6 | 257.225,98 | 56,1 | 92.395,95 | -67,0 | -523.235,49 |