| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 509.914,86 | 31,4 | 121.756,69 | -15,5 | -93.170,59 |
| 2024 6 | 603.085,45 | -14,4 | -101.045,07 | 4,7 | 27.078,20 |
| 2024 5 | 576.007,25 | 3,8 | 21.110,54 | -0,6 | -3.300,39 |
| 2024 4 | 579.307,64 | 38,1 | 159.863,34 | -29,0 | -236.486,41 |
| 2024 3 | 815.794,05 | 7,9 | 59.958,44 | 1,1 | 8.850,47 |
| 2024 2 | 806.943,58 | 132,6 | 460.043,41 | 108,3 | 419.631,05 |
| 2024 1 | 387.312,53 | 22,0 | 69.888,95 | -39,1 | -248.289,98 |
| 2023 12 | 635.602,51 | 15,0 | 83.107,42 | -8,5 | -58.793,73 |
| 2023 11 | 694.396,24 | 71,9 | 290.513,07 | 95,1 | 338.541,26 |
| 2023 10 | 355.854,98 | -47,0 | -315.097,93 | -40,5 | -242.609,02 |
| 2023 9 | 598.464,00 | -43,6 | -463.122,30 | 47,3 | 192.067,99 |
| 2023 8 | 406.396,01 | -43,8 | -316.903,75 | 4,7 | 18.237,84 |
| 2023 7 | 388.158,17 | -32,0 | -182.510,31 | -44,9 | -315.972,35 |
| 2023 6 | 704.130,52 | -18,9 | -164.361,27 | 26,9 | 149.233,81 |