| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 663.607,26 | 74,7 | 283.837,53 | 25,7 | 135.810,92 |
| 2024 6 | 527.796,34 | -71,2 | -1.307.631,29 | -22,0 | -148.468,54 |
| 2024 5 | 676.264,88 | -7,0 | -50.876,62 | -54,6 | -814.535,30 |
| 2024 4 | 1.490.800,18 | 151,8 | 898.829,67 | 115,1 | 797.608,30 |
| 2024 3 | 693.191,88 | -52,2 | -755.623,54 | 44,9 | 214.678,04 |
| 2024 2 | 478.513,84 | -59,0 | -689.146,44 | 1,7 | 7.744,82 |
| 2024 1 | 470.769,02 | -53,6 | -544.087,05 | -1,6 | -7.861,63 |
| 2023 12 | 478.630,65 | -67,5 | -992.974,61 | -54,2 | -565.169,69 |
| 2023 11 | 1.043.800,34 | -11,2 | -132.176,33 | 61,1 | 395.673,19 |
| 2023 10 | 648.127,15 | -29,5 | -270.982,88 | 36,2 | 172.136,86 |
| 2023 9 | 475.990,29 | -41,1 | -331.731,52 | 59,0 | 176.607,24 |
| 2023 8 | 299.383,05 | -49,6 | -294.710,98 | -21,2 | -80.386,68 |
| 2023 7 | 379.769,73 | -80,6 | -1.575.216,56 | -79,3 | -1.455.657,90 |
| 2023 6 | 1.835.427,63 | 152,4 | 1.108.286,13 | ||