| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.689.557,01 | 121,4 | 1.474.536,88 | 48,5 | 878.216,78 |
| 2024 9 | 1.811.340,23 | -30,8 | -806.296,25 | 6,3 | 107.810,11 |
| 2024 8 | 1.703.530,12 | 9,8 | 151.968,64 | 18,0 | 259.979,94 |
| 2024 7 | 1.443.550,18 | -35,2 | -785.389,48 | -8,8 | -139.566,79 |
| 2024 6 | 1.583.116,97 | -24,7 | -518.789,12 | -43,5 | -1.218.408,25 |
| 2024 5 | 2.801.525,22 | 45,0 | 869.151,25 | 37,9 | 770.544,90 |
| 2024 4 | 2.030.980,32 | -4,2 | -89.234,81 | 123,5 | 1.122.093,02 |
| 2024 3 | 908.887,30 | -34,7 | -482.686,77 | 18,7 | 143.458,23 |
| 2024 2 | 765.429,07 | -44,5 | -614.239,88 | 33,2 | 190.846,17 |
| 2024 1 | 574.582,90 | -57,9 | -789.089,06 | -61,2 | -905.012,13 |
| 2023 12 | 1.479.595,03 | 114,4 | 789.560,62 | -18,3 | -330.363,90 |
| 2023 11 | 1.809.958,93 | 42,5 | 539.881,33 | 49,0 | 594.938,80 |
| 2023 10 | 1.215.020,13 | -17,6 | -259.265,13 | -53,6 | -1.402.616,35 |
| 2023 9 | 2.617.636,48 | 124,4 | 1.451.086,15 | 68,7 | 1.066.075,00 |