| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.221.189,88 | 46,9 | 389.619,47 | -47,7 | -1.113.506,14 |
| 2024 6 | 2.334.696,02 | 99,3 | 1.163.318,80 | 15,5 | 312.377,44 |
| 2024 5 | 2.022.318,58 | 13,5 | 239.927,33 | -30,8 | -898.608,44 |
| 2024 4 | 2.920.927,02 | 29,3 | 661.149,01 | 32,8 | 721.975,14 |
| 2024 3 | 2.198.951,88 | -22,9 | -653.042,76 | 3,7 | 78.803,55 |
| 2024 2 | 2.120.148,33 | 23,0 | 396.428,27 | 66,3 | 845.227,39 |
| 2024 1 | 1.274.920,94 | -31,6 | -587.939,24 | -56,9 | -1.681.492,85 |
| 2023 12 | 2.956.413,79 | 67,9 | 1.195.807,09 | 55,5 | 1.054.625,62 |
| 2023 11 | 1.901.788,17 | 4,2 | 77.158,69 | 2,4 | 44.354,88 |
| 2023 10 | 1.857.433,29 | 26,8 | 392.581,74 | 102,6 | 940.549,39 |
| 2023 9 | 916.883,90 | -21,3 | -248.143,56 | -11,5 | -119.500,24 |
| 2023 8 | 1.036.384,14 | -6,3 | -69.669,69 | 24,6 | 204.813,73 |
| 2023 7 | 831.570,41 | -51,9 | -897.327,62 | -29,0 | -339.806,81 |
| 2023 6 | 1.171.377,22 | -34,3 | -611.014,03 | ||