| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.029.582,36 | 156,4 | 628.068,87 | 35,5 | 269.851,80 |
| 2024 9 | 759.730,56 | 121,0 | 415.910,56 | 7,2 | 50.778,13 |
| 2024 8 | 708.952,43 | -16,0 | -134.673,37 | 88,2 | 332.306,77 |
| 2024 7 | 376.645,66 | -83,1 | -1.845.280,13 | -67,3 | -774.005,04 |
| 2024 6 | 1.150.650,70 | 8,0 | 85.511,56 | 72,5 | 483.697,92 |
| 2024 5 | 666.952,78 | -73,7 | -1.870.411,20 | -44,8 | -541.016,06 |
| 2024 4 | 1.207.968,84 | -17,9 | -263.587,79 | 160,4 | 744.133,51 |
| 2024 3 | 463.835,33 | -76,0 | -1.467.605,95 | -23,6 | -143.114,17 |
| 2024 2 | 606.949,50 | -43,2 | -462.263,42 | -36,3 | -345.848,95 |
| 2024 1 | 952.798,45 | 115,7 | 511.107,24 | -6,0 | -61.140,92 |
| 2023 12 | 1.013.939,37 | -9,2 | -102.859,70 | -25,3 | -343.393,37 |
| 2023 11 | 1.357.332,74 | 39,1 | 381.290,03 | 238,1 | 955.819,25 |
| 2023 10 | 401.513,49 | -35,1 | -217.440,53 | 16,8 | 57.693,49 |
| 2023 9 | 343.820,00 | -65,6 | -655.469,22 | -59,2 | -499.805,80 |