| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.824.827,38 | 9,6 | 159.958,57 | 119,0 | 991.677,90 |
| 2024 9 | 833.149,48 | -22,9 | -246.817,23 | -31,8 | -389.046,63 |
| 2024 8 | 1.222.196,11 | 54,1 | 428.937,22 | 20,7 | 209.826,18 |
| 2024 7 | 1.012.369,93 | -40,2 | -681.337,02 | 143,4 | 596.430,66 |
| 2024 6 | 415.939,27 | -74,8 | -1.236.304,57 | -68,1 | -885.929,92 |
| 2024 5 | 1.301.869,19 | 45,8 | 409.016,72 | 111,8 | 687.104,56 |
| 2024 4 | 614.764,63 | -75,0 | -1.845.709,40 | -66,0 | -1.191.866,44 |
| 2024 3 | 1.806.631,07 | -21,9 | -506.814,14 | 121,8 | 992.220,11 |
| 2024 2 | 814.410,96 | -8,5 | -75.315,43 | -6,8 | -59.705,93 |
| 2024 1 | 874.116,89 | 38,0 | 240.762,83 | 8,0 | 65.003,20 |
| 2023 12 | 809.113,69 | -77,7 | -2.823.803,54 | 42,0 | 239.464,99 |
| 2023 11 | 569.648,70 | -72,0 | -1.467.545,01 | -65,8 | -1.095.220,11 |
| 2023 10 | 1.664.868,81 | 87,7 | 777.631,71 | 54,2 | 584.902,10 |
| 2023 9 | 1.079.966,71 | -6,4 | -73.853,99 | 36,1 | 286.707,82 |