| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.180.315,72 | 72,4 | 495.771,89 | -12,5 | -167.772,41 |
| 2024 9 | 1.348.088,13 | -54,3 | -1.599.514,70 | 3,0 | 39.343,78 |
| 2024 8 | 1.308.744,35 | -43,6 | -1.011.397,30 | 33,1 | 325.437,00 |
| 2024 7 | 983.307,35 | -59,6 | -1.450.458,39 | 26,9 | 208.698,97 |
| 2024 6 | 774.608,38 | -51,7 | -830.571,21 | -42,2 | -565.565,85 |
| 2024 5 | 1.340.174,23 | -63,3 | -2.309.449,60 | 16,0 | 184.683,56 |
| 2024 4 | 1.155.490,67 | -52,3 | -1.265.026,79 | 36,0 | 306.007,49 |
| 2024 3 | 849.483,18 | -73,4 | -2.346.998,75 | 72,2 | 356.101,60 |
| 2024 2 | 493.381,58 | -69,2 | -1.105.930,41 | -22,1 | -139.754,52 |
| 2024 1 | 633.136,10 | -56,6 | -824.824,83 | -9,9 | -69.279,81 |
| 2023 12 | 702.415,91 | -21,1 | -188.034,08 | 34,3 | 179.477,07 |
| 2023 11 | 522.938,84 | -26,8 | -191.492,04 | -23,6 | -161.604,99 |
| 2023 10 | 684.543,83 | -23,7 | -212.009,95 | -76,8 | -2.263.059,00 |
| 2023 9 | 2.947.602,83 | 51,6 | 1.003.447,74 | 27,0 | 627.461,18 |