| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.886.518,18 | 43,4 | 872.863,74 | -2,8 | -82.886,66 |
| 2024 9 | 2.969.404,84 | 31,8 | 716.155,15 | 35,7 | 780.422,29 |
| 2024 8 | 2.188.982,55 | -16,0 | -417.471,35 | -22,0 | -616.294,27 |
| 2024 7 | 2.805.276,82 | 9,6 | 246.068,78 | 8,5 | 219.416,12 |
| 2024 6 | 2.585.860,70 | 8,4 | 201.209,16 | -6,7 | -184.183,70 |
| 2024 5 | 2.770.044,40 | -3,4 | -97.034,20 | 4,1 | 110.247,64 |
| 2024 4 | 2.659.796,76 | 25,6 | 541.928,32 | -12,6 | -383.103,38 |
| 2024 3 | 3.042.900,14 | -6,6 | -214.721,42 | 25,3 | 614.314,63 |
| 2024 2 | 2.428.585,51 | -8,3 | -221.062,07 | 32,9 | 601.799,29 |
| 2024 1 | 1.826.786,22 | -17,6 | -389.481,64 | 28,8 | 408.576,94 |
| 2023 12 | 1.418.209,28 | -41,5 | -1.005.946,30 | -13,0 | -212.524,63 |
| 2023 11 | 1.630.733,91 | -52,1 | -1.771.424,92 | -19,0 | -382.920,53 |
| 2023 10 | 2.013.654,44 | -57,4 | -2.715.796,49 | -10,6 | -239.595,25 |
| 2023 9 | 2.253.249,69 | -45,2 | -1.856.819,08 | -13,6 | -353.204,21 |