| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.458.915,36 | 79,8 | 647.257,13 | 3,8 | 53.444,90 |
| 2024 6 | 1.405.470,46 | 55,4 | 500.801,18 | 21,4 | 247.247,45 |
| 2024 5 | 1.158.223,01 | 25,5 | 235.157,38 | 95,7 | 566.239,20 |
| 2024 4 | 591.983,81 | -18,6 | -135.400,22 | -68,2 | -1.267.813,58 |
| 2024 3 | 1.859.797,39 | 140,5 | 1.086.581,98 | 109,0 | 970.089,67 |
| 2024 2 | 889.707,72 | 34,9 | 230.293,10 | 16,4 | 125.269,17 |
| 2024 1 | 764.438,55 | -27,0 | -282.124,87 | -61,8 | -1.237.296,04 |
| 2023 12 | 2.001.734,59 | 116,7 | 1.077.808,57 | 165,7 | 1.248.415,33 |
| 2023 11 | 753.319,26 | -25,2 | -254.177,54 | -72,7 | -2.006.409,13 |
| 2023 10 | 2.759.728,39 | 107,3 | 1.428.423,65 | 309,5 | 2.085.866,75 |
| 2023 9 | 673.861,64 | 8,5 | 53.038,96 | 5,6 | 35.868,28 |
| 2023 8 | 637.993,36 | -37,9 | -389.691,03 | -21,4 | -173.664,87 |
| 2023 7 | 811.658,23 | -37,0 | -475.927,80 | -10,3 | -93.011,05 |
| 2023 6 | 904.669,28 | -36,8 | -526.748,10 | -2,0 | -18.396,35 |