| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.223.923,36 | 49,8 | 406.590,95 | 18,2 | 188.103,01 |
| 2024 9 | 1.035.820,35 | -11,4 | -133.010,66 | 52,9 | 358.171,79 |
| 2024 8 | 677.648,56 | -19,9 | -168.393,43 | -66,0 | -1.313.325,03 |
| 2024 7 | 1.990.973,59 | 109,3 | 1.039.695,51 | 193,1 | 1.311.580,16 |
| 2024 6 | 679.393,43 | -32,7 | -330.470,80 | -44,0 | -534.245,89 |
| 2024 5 | 1.213.639,32 | 6,9 | 78.225,86 | -9,7 | -129.644,11 |
| 2024 4 | 1.343.283,43 | 8,9 | 109.509,56 | -4,2 | -59.193,45 |
| 2024 3 | 1.402.476,88 | -44,7 | -1.134.386,27 | 11,3 | 142.519,27 |
| 2024 2 | 1.259.957,61 | 17,6 | 188.117,99 | 9,4 | 108.499,38 |
| 2024 1 | 1.151.458,23 | -32,2 | -545.832,17 | -24,0 | -363.905,50 |
| 2023 12 | 1.515.363,73 | 59,8 | 566.967,19 | 40,5 | 436.548,03 |
| 2023 11 | 1.078.815,70 | -27,7 | -413.672,02 | 32,0 | 261.483,29 |
| 2023 10 | 817.332,41 | -12,3 | -114.719,75 | -30,1 | -351.498,60 |
| 2023 9 | 1.168.831,01 | -16,4 | -229.584,99 | 38,2 | 322.789,02 |