| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 198.176,54 | -7,2 | -15.469,79 | -12,5 | -28.268,18 |
| 2024 6 | 226.444,72 | 37,7 | 61.959,49 | 115,7 | 121.439,73 |
| 2024 5 | 105.004,99 | -43,3 | -80.149,31 | 10.710,9 | 104.033,70 |
| 2024 4 | 971,29 | -97,1 | -32.852,11 | -99,5 | -191.448,94 |
| 2024 3 | 192.420,23 | 5,4 | 9.830,32 | 476,8 | 159.061,19 |
| 2024 2 | 33.359,04 | -81,5 | -147.103,21 | -77,8 | -117.186,90 |
| 2024 1 | 150.545,94 | -96,2 | -3.842.027,81 | -59,1 | -217.435,67 |
| 2023 12 | 367.981,61 | 65,0 | 144.935,48 | 122,4 | 202.543,47 |
| 2023 11 | 165.438,14 | -21,8 | -46.093,98 | -85,7 | -987.608,86 |
| 2023 10 | 1.153.047,00 | 2.070,9 | 1.099.932,13 | 428,7 | 934.933,69 |
| 2023 9 | 218.113,31 | -53,7 | -253.272,92 | -49,5 | -213.946,38 |
| 2023 8 | 432.059,69 | 2.572,5 | 449.534,41 | 102,2 | 218.413,36 |
| 2023 7 | 213.646,33 | 314,6 | 162.110,65 | 29,9 | 49.161,10 |
| 2023 6 | 164.485,23 | -11,2 | -20.669,07 | ||