| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.063.069,45 | 110,6 | 1.083.445,94 | 11,0 | 203.909,38 |
| 2024 9 | 1.859.160,07 | 105,5 | 954.440,28 | -4,1 | -78.612,52 |
| 2024 8 | 1.937.772,59 | 41,4 | 567.552,41 | -14,6 | -330.080,00 |
| 2024 7 | 2.267.852,59 | 35,6 | 595.744,94 | 56,2 | 815.696,88 |
| 2024 6 | 1.452.155,71 | 26,5 | 304.293,71 | -15,1 | -258.156,94 |
| 2024 5 | 1.710.312,65 | -6,6 | -121.504,24 | 27,2 | 365.877,10 |
| 2024 4 | 1.344.435,55 | 1,4 | 18.493,41 | -4,6 | -65.477,24 |
| 2024 3 | 1.409.912,79 | -7,3 | -111.363,81 | 11,7 | 148.137,87 |
| 2024 2 | 1.261.774,92 | 46,4 | 399.703,13 | -12,5 | -179.560,43 |
| 2024 1 | 1.441.335,35 | 34,2 | 367.050,13 | -8,8 | -138.709,54 |
| 2023 12 | 1.580.044,89 | -51,7 | -1.689.674,26 | -27,4 | -597.176,59 |
| 2023 11 | 2.177.221,48 | -3,7 | -82.803,64 | 122,3 | 1.197.597,97 |
| 2023 10 | 979.623,51 | -38,7 | -618.993,57 | 8,3 | 74.903,72 |
| 2023 9 | 904.719,79 | -53,0 | -1.018.193,66 | -34,0 | -465.500,39 |