| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.473.170,34 | 24,4 | 484.224,17 | 61,6 | 943.014,76 |
| 2024 9 | 1.530.155,58 | -18,6 | -349.287,33 | -36,0 | -859.431,54 |
| 2024 8 | 2.389.587,12 | -6,9 | -176.890,72 | -29,5 | -998.617,77 |
| 2024 7 | 3.388.204,89 | 34,5 | 868.200,47 | -6,1 | -221.157,18 |
| 2024 6 | 3.609.362,07 | 141,2 | 2.112.882,62 | 25,4 | 729.871,01 |
| 2024 5 | 2.879.491,06 | -14,5 | -489.084,21 | 44,7 | 889.021,24 |
| 2024 4 | 1.990.469,82 | 96,3 | 976.402,76 | -10,8 | -240.961,80 |
| 2024 3 | 2.231.431,62 | -20,7 | -581.448,35 | 13,8 | 270.527,79 |
| 2024 2 | 1.960.903,83 | 6,5 | 118.801,51 | -20,8 | -515.520,03 |
| 2024 1 | 2.476.423,86 | 74,5 | 1.057.074,23 | 47,6 | 799.016,29 |
| 2023 12 | 1.677.407,57 | 81,2 | 751.783,78 | -8,2 | -149.329,77 |
| 2023 11 | 1.826.737,34 | 73,9 | 776.185,99 | -8,2 | -162.208,83 |
| 2023 10 | 1.988.946,17 | 35,0 | 516.060,35 | 5,8 | 109.503,26 |
| 2023 9 | 1.879.442,91 | -29,9 | -799.661,77 | -26,8 | -687.034,93 |