| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.969.665,05 | -29,6 | -826.337,89 | -0,6 | -12.693,51 |
| 2024 6 | 1.982.358,56 | 0,7 | 13.814,37 | -29,5 | -829.262,16 |
| 2024 5 | 2.811.620,72 | -25,8 | -975.895,07 | 13,3 | 330.984,68 |
| 2024 4 | 2.480.636,04 | -13,3 | -379.871,18 | 54,8 | 877.659,30 |
| 2024 3 | 1.602.976,74 | -37,9 | -977.746,47 | -59,1 | -2.318.570,00 |
| 2024 2 | 3.921.546,74 | -9,4 | -406.605,16 | -24,4 | -1.264.566,09 |
| 2024 1 | 5.186.112,83 | 86,6 | 2.406.499,41 | 23,8 | 998.067,83 |
| 2023 12 | 4.188.045,00 | 61,7 | 1.597.364,50 | 127,9 | 2.350.128,06 |
| 2023 11 | 1.837.916,94 | -24,6 | -598.862,73 | -62,5 | -3.064.105,74 |
| 2023 10 | 4.902.022,68 | -1,4 | -70.726,80 | -11,4 | -631.567,24 |
| 2023 9 | 5.533.589,92 | 202,3 | 3.703.016,02 | 42,4 | 1.648.474,26 |
| 2023 8 | 3.885.115,66 | 143,4 | 2.288.584,13 | 39,0 | 1.089.112,72 |
| 2023 7 | 2.796.002,94 | 105,9 | 1.437.703,78 | 42,0 | 827.458,75 |
| 2023 6 | 1.968.544,19 | 14,6 | 250.198,16 | -48,0 | -1.818.971,60 |