| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 891.737,61 | -66,8 | -1.789.899,87 | -27,0 | -328.906,35 |
| 2024 9 | 1.220.643,96 | -0,8 | -9.816,19 | 28,1 | 268.083,58 |
| 2024 8 | 952.560,38 | -48,2 | -887.740,15 | -10,0 | -105.953,08 |
| 2024 7 | 1.058.513,46 | -65,0 | -1.968.598,27 | -48,5 | -997.246,08 |
| 2024 6 | 2.055.759,54 | -55,6 | -2.576.967,09 | 52,4 | 707.002,17 |
| 2024 5 | 1.348.757,37 | -23,1 | -404.121,68 | 24,3 | 264.052,37 |
| 2024 4 | 1.084.705,00 | -50,8 | -1.118.439,42 | -58,0 | -1.499.143,09 |
| 2024 3 | 2.583.848,09 | 0,0 | 414,24 | 122,7 | 1.423.365,86 |
| 2024 2 | 1.160.482,23 | -84,4 | -6.292.675,74 | -6,6 | -81.987,86 |
| 2024 1 | 1.242.470,09 | -81,6 | -5.509.321,55 | 22,9 | 231.058,29 |
| 2023 12 | 1.011.411,80 | -24,2 | -322.005,86 | -4,4 | -46.353,39 |
| 2023 11 | 1.057.765,19 | -45,2 | -873.313,63 | -60,6 | -1.623.872,29 |
| 2023 10 | 2.681.637,48 | 88,7 | 1.260.783,82 | 117,9 | 1.451.177,33 |
| 2023 9 | 1.230.460,15 | -18,5 | -279.613,54 | -33,1 | -609.840,38 |