| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.032.469,48 | -14,4 | -173.844,80 | 20,2 | 173.397,49 |
| 2024 9 | 859.071,99 | -15,5 | -157.558,24 | 43,8 | 261.643,05 |
| 2024 8 | 597.428,94 | -18,6 | -136.418,58 | -47,2 | -533.389,81 |
| 2024 7 | 1.130.818,75 | 40,3 | 324.978,98 | 11,8 | 118.961,68 |
| 2024 6 | 1.011.857,07 | -10,5 | -119.214,39 | -6,1 | -65.499,58 |
| 2024 5 | 1.077.356,65 | -8,4 | -98.138,02 | -32,2 | -510.400,55 |
| 2024 4 | 1.587.757,20 | -6,3 | -107.146,11 | 8,7 | 126.521,13 |
| 2024 3 | 1.461.236,07 | -14,5 | -247.353,97 | 94,0 | 707.933,43 |
| 2024 2 | 753.302,64 | -30,6 | -331.765,04 | 7,9 | 55.360,21 |
| 2024 1 | 697.942,43 | -46,8 | -614.340,47 | -52,7 | -778.684,60 |
| 2023 12 | 1.476.627,03 | -4,0 | -61.653,03 | 52,8 | 510.516,45 |
| 2023 11 | 966.110,58 | -27,5 | -365.707,31 | -19,9 | -240.203,70 |
| 2023 10 | 1.206.314,28 | -32,4 | -578.163,73 | 18,7 | 189.684,05 |
| 2023 9 | 1.016.630,23 | -50,8 | -1.050.957,91 | 38,5 | 282.782,71 |