| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.375.706,98 | 16,4 | 476.320,46 | 63,0 | 1.305.205,27 |
| 2024 9 | 2.070.501,71 | -11,6 | -270.559,66 | -16,2 | -400.287,82 |
| 2024 8 | 2.470.789,53 | -0,9 | -21.680,95 | 32,6 | 608.009,51 |
| 2024 7 | 1.862.780,02 | 4,2 | 74.671,65 | -66,2 | -3.641.572,13 |
| 2024 6 | 5.504.352,15 | 150,3 | 3.305.541,32 | 99,4 | 2.744.176,16 |
| 2024 5 | 2.760.175,99 | 43,2 | 832.135,59 | 1,6 | 43.590,10 |
| 2024 4 | 2.716.585,89 | -12,5 | -387.684,37 | 71,0 | 1.128.273,84 |
| 2024 3 | 1.588.312,05 | -47,2 | -1.419.422,79 | -30,3 | -690.996,25 |
| 2024 2 | 2.279.308,30 | 7,1 | 150.147,94 | -72,6 | -6.044.953,21 |
| 2024 1 | 8.324.261,51 | 741,6 | 7.335.166,99 | 91,1 | 3.967.253,42 |
| 2023 12 | 4.357.008,09 | 145,3 | 2.580.482,64 | 78,8 | 1.920.520,64 |
| 2023 11 | 2.436.487,45 | 47,2 | 781.498,77 | -16,0 | -462.899,07 |
| 2023 10 | 2.899.386,52 | 118,1 | 1.570.157,94 | 23,9 | 558.325,15 |
| 2023 9 | 2.341.061,37 | 5,1 | 114.428,22 | -6,1 | -151.409,11 |