| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.279.330,96 | 77,5 | 558.574,24 | -5,0 | -66.556,87 |
| 2024 9 | 1.345.887,83 | 74,8 | 576.042,25 | -13,1 | -203.626,28 |
| 2024 8 | 1.549.514,11 | 143,6 | 913.330,88 | 37,9 | 425.705,89 |
| 2024 7 | 1.123.808,22 | 36,9 | 302.956,57 | 47,4 | 361.141,64 |
| 2024 6 | 762.666,58 | -26,0 | -268.284,47 | 28,5 | 169.142,87 |
| 2024 5 | 593.523,71 | 1,7 | 9.779,30 | -58,6 | -840.076,82 |
| 2024 4 | 1.433.600,53 | 134,0 | 821.041,40 | 46,1 | 452.222,35 |
| 2024 3 | 981.378,18 | -16,0 | -186.202,16 | 11,3 | 99.336,15 |
| 2024 2 | 882.042,03 | -24,5 | -286.083,43 | -15,7 | -163.670,74 |
| 2024 1 | 1.045.712,77 | 77,8 | 457.675,55 | 37,0 | 282.272,02 |
| 2023 12 | 763.440,75 | -14,5 | -129.521,55 | -25,5 | -261.701,82 |
| 2023 11 | 1.025.142,57 | 282,2 | 756.942,66 | 42,2 | 304.385,85 |
| 2023 10 | 720.756,72 | -24,0 | -227.973,81 | -6,4 | -49.088,86 |
| 2023 9 | 769.845,58 | 122,4 | 423.630,19 | 21,0 | 133.662,35 |