| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.858.284,23 | -38,7 | -1.173.341,59 | -13,1 | -280.768,44 |
| 2024 6 | 2.139.052,67 | -33,5 | -1.075.149,35 | 9,0 | 176.604,12 |
| 2024 5 | 1.962.448,55 | -34,5 | -1.031.546,30 | -23,0 | -586.028,38 |
| 2024 4 | 2.548.476,93 | 1,5 | 37.606,44 | 60,7 | 962.690,04 |
| 2024 3 | 1.585.786,89 | -53,7 | -1.837.885,79 | 6,5 | 96.885,06 |
| 2024 2 | 1.488.901,83 | -37,8 | -906.311,73 | -45,4 | -1.237.001,66 |
| 2024 1 | 2.725.903,49 | -26,1 | -960.472,06 | 36,9 | 734.932,49 |
| 2023 12 | 1.990.971,00 | -33,0 | -978.454,37 | -31,4 | -909.982,49 |
| 2023 11 | 2.900.953,49 | -0,5 | -15.745,08 | 15,5 | 388.660,83 |
| 2023 10 | 2.512.292,66 | -5,7 | -151.286,20 | 12,3 | 275.368,79 |
| 2023 9 | 2.236.923,87 | 1,9 | 42.115,18 | -24,0 | -705.284,22 |
| 2023 8 | 2.942.208,09 | 14,7 | 376.029,25 | -3,0 | -89.417,73 |
| 2023 7 | 3.031.625,82 | -32,1 | -1.432.606,04 | -5,7 | -182.576,20 |
| 2023 6 | 3.214.202,02 | 11,9 | 341.690,23 | 7,4 | 220.207,17 |