| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.734.656,36 | 41,0 | 503.943,11 | 290,6 | 1.290.521,02 |
| 2024 6 | 444.135,34 | -9,4 | -46.204,45 | -73,1 | -1.204.984,73 |
| 2024 5 | 1.649.120,07 | 21,8 | 294.861,65 | 3,2 | 51.340,68 |
| 2024 4 | 1.597.779,39 | -6,5 | -111.771,32 | 311,7 | 1.209.700,63 |
| 2024 3 | 388.078,76 | -22,4 | -111.950,76 | -70,5 | -926.496,78 |
| 2024 2 | 1.314.575,54 | 3,6 | 45.224,72 | 202,7 | 880.229,20 |
| 2024 1 | 434.346,34 | -27,4 | -164.220,04 | -74,2 | -1.251.037,69 |
| 2023 12 | 1.685.384,03 | 2,7 | 43.680,46 | 528,8 | 1.417.353,93 |
| 2023 11 | 268.030,10 | -81,0 | -1.140.570,29 | -81,0 | -1.138.641,45 |
| 2023 10 | 1.406.671,55 | -16,9 | -286.001,90 | -11,0 | -173.372,11 |
| 2023 9 | 1.580.043,66 | 2,0 | 31.616,96 | 206,2 | 1.064.011,50 |
| 2023 8 | 516.032,16 | 49,8 | 171.562,84 | -58,1 | -714.681,09 |
| 2023 7 | 1.230.713,25 | -43,0 | -927.442,43 | 151,0 | 740.373,46 |
| 2023 6 | 490.339,79 | -30,6 | -216.167,14 | -63,8 | -863.918,63 |