| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.042.071,48 | 11,5 | 107.841,86 | -20,3 | -266.091,98 |
| 2024 9 | 1.308.163,46 | -34,4 | -686.875,94 | 63,6 | 508.397,27 |
| 2024 8 | 799.766,19 | -19,0 | -187.866,91 | -17,7 | -171.432,48 |
| 2024 7 | 971.198,67 | 12,5 | 107.956,33 | -40,4 | -658.053,34 |
| 2024 6 | 1.629.252,01 | 29,6 | 371.972,74 | 71,0 | 676.696,46 |
| 2024 5 | 952.555,55 | 3,3 | 30.008,03 | 21,5 | 168.752,66 |
| 2024 4 | 783.802,89 | 26,4 | 163.478,89 | -22,3 | -225.458,16 |
| 2024 3 | 1.009.261,05 | -6,6 | -70.798,68 | 12,1 | 108.881,66 |
| 2024 2 | 900.379,39 | 2,3 | 20.269,64 | 9,6 | 78.738,51 |
| 2024 1 | 821.640,88 | -13,4 | -127.297,53 | 4,4 | 34.422,61 |
| 2023 12 | 787.218,27 | 25,0 | 157.315,26 | -29,1 | -322.435,07 |
| 2023 11 | 1.109.653,34 | -10,5 | -129.767,92 | 18,8 | 175.423,72 |
| 2023 10 | 934.229,62 | 10,6 | 89.698,00 | -53,2 | -1.060.809,78 |
| 2023 9 | 1.995.039,40 | 129,5 | 1.125.895,87 | 102,0 | 1.007.406,30 |