| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.537.141,13 | 4,9 | 119.094,29 | 31,6 | 609.828,87 |
| 2024 9 | 1.927.312,26 | -33,8 | -985.705,70 | 93,1 | 929.074,71 |
| 2024 8 | 998.237,55 | -6,3 | -66.538,22 | -68,9 | -2.207.185,77 |
| 2024 7 | 3.205.423,32 | -15,3 | -578.702,92 | 42,8 | 960.408,79 |
| 2024 6 | 2.245.014,53 | -26,6 | -812.460,82 | -19,0 | -525.067,82 |
| 2024 5 | 2.770.082,35 | -23,7 | -859.435,34 | 5,0 | 130.988,68 |
| 2024 4 | 2.639.093,67 | -0,4 | -10.738,32 | 15,1 | 346.018,47 |
| 2024 3 | 2.293.075,20 | -28,2 | -899.462,66 | 6,0 | 129.549,79 |
| 2024 2 | 2.163.525,41 | -24,9 | -717.020,33 | -1,3 | -28.251,98 |
| 2024 1 | 2.191.777,39 | -6,1 | -141.071,14 | 2,5 | 52.816,20 |
| 2023 12 | 2.138.961,19 | -5,2 | -118.211,69 | -12,1 | -295.267,91 |
| 2023 11 | 2.434.229,10 | -16,5 | -480.615,32 | 0,7 | 16.182,26 |
| 2023 10 | 2.418.046,84 | -3,2 | -78.988,24 | -17,0 | -494.971,12 |
| 2023 9 | 2.913.017,96 | 18,3 | 449.928,88 | 173,6 | 1.848.242,19 |