| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 782.319,84 | -39,4 | -507.879,44 | -23,0 | -233.227,24 |
| 2024 9 | 1.015.547,08 | 19,3 | 164.376,09 | -20,5 | -262.100,17 |
| 2024 8 | 1.277.647,25 | 51,9 | 436.412,15 | -7,2 | -99.387,93 |
| 2024 7 | 1.377.035,18 | 13,2 | 161.001,77 | -9,9 | -150.430,14 |
| 2024 6 | 1.527.465,32 | 10,0 | 138.997,14 | -7,9 | -130.578,61 |
| 2024 5 | 1.658.043,93 | 32,5 | 406.365,51 | -22,1 | -469.467,20 |
| 2024 4 | 2.127.511,13 | 428,2 | 1.724.694,88 | 66,8 | 851.855,23 |
| 2024 3 | 1.275.655,90 | 60,4 | 480.545,65 | -18,7 | -294.126,45 |
| 2024 2 | 1.569.782,35 | 138,0 | 910.170,51 | -27,9 | -607.788,43 |
| 2024 1 | 2.177.570,78 | 313,5 | 1.650.899,24 | 29,3 | 493.114,73 |
| 2023 12 | 1.684.456,05 | 1.035,9 | 1.536.167,87 | 8,0 | 124.041,87 |
| 2023 11 | 1.560.414,18 | 356,4 | 1.218.531,71 | 20,9 | 270.214,90 |
| 2023 10 | 1.290.199,28 | 75,2 | 553.677,42 | 51,6 | 439.028,29 |
| 2023 9 | 851.170,99 | 3,1 | 25.933,78 | 1,2 | 9.935,89 |