| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 7 | 1.089.814,64 | -2,8 | -31.414,21 | 39,5 | 308.412,53 |
| 2024 6 | 781.402,11 | -54,9 | -951.541,71 | -6,0 | -49.887,40 |
| 2024 5 | 831.289,51 | -51,0 | -864.755,54 | 20,8 | 143.316,63 |
| 2024 4 | 687.972,88 | -4,3 | -30.569,46 | -54,7 | -831.469,10 |
| 2024 3 | 1.519.441,98 | 51,0 | 512.941,11 | 65,9 | 603.786,32 |
| 2024 2 | 915.655,66 | -40,3 | -618.507,18 | -54,8 | -1.107.758,37 |
| 2024 1 | 2.023.414,03 | 118,6 | 1.097.844,44 | 41,8 | 596.416,33 |
| 2023 12 | 1.426.997,70 | 13,4 | 168.337,79 | 14,1 | 175.911,61 |
| 2023 11 | 1.251.086,09 | -41,7 | -895.892,75 | -27,8 | -481.513,30 |
| 2023 10 | 1.732.599,39 | 61,1 | 657.201,62 | 39,9 | 493.912,46 |
| 2023 9 | 1.238.686,93 | -14,2 | -204.256,53 | 44,4 | 380.588,45 |
| 2023 8 | 858.098,48 | -6,3 | -57.338,49 | -23,5 | -263.130,37 |
| 2023 7 | 1.121.228,85 | 3,9 | 42.515,76 | -35,3 | -611.714,97 |
| 2023 6 | 1.732.943,82 | 2,2 | 36.898,77 | ||