| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 319.825,51 | 36,8 | 86.034,72 | -64,8 | -587.780,16 |
| 2024 6 | 907.605,67 | -30,2 | -391.702,88 | -45,4 | -753.356,80 |
| 2024 5 | 1.660.962,47 | 117,2 | 896.091,94 | 16,0 | 228.425,79 |
| 2024 4 | 1.432.536,68 | 208,5 | 968.111,02 | 126,6 | 800.355,08 |
| 2024 3 | 632.181,60 | -54,0 | -741.773,50 | -18,5 | -143.285,22 |
| 2024 2 | 775.466,82 | -51,9 | -835.521,84 | 107,9 | 402.478,59 |
| 2024 1 | 372.988,23 | -69,5 | -848.367,53 | 58,8 | 138.107,28 |
| 2023 12 | 234.880,95 | -75,9 | -739.753,27 | -89,6 | -2.026.500,89 |
| 2023 11 | 2.261.381,84 | 256,2 | 1.626.533,73 | 5,6 | 120.142,40 |
| 2023 10 | 2.141.239,44 | 316,9 | 1.627.574,68 | 349,6 | 1.664.953,57 |
| 2023 9 | 476.285,87 | -13,9 | -77.098,59 | 5,7 | 25.454,00 |
| 2023 8 | 450.831,87 | -26,2 | -160.191,26 | 92,8 | 217.041,08 |
| 2023 7 | 233.790,79 | -36,2 | -132.667,43 | -82,0 | -1.065.517,76 |
| 2023 6 | 1.299.308,55 | 69,9 | 534.438,02 | ||