| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.706.964,37 | -33,2 | -846.404,52 | -52,5 | -1.885.020,33 |
| 2024 9 | 3.591.984,70 | -16,7 | -721.610,90 | 75,4 | 1.543.773,56 |
| 2024 8 | 2.048.211,14 | -3,9 | -82.569,79 | -11,6 | -269.603,09 |
| 2024 7 | 2.317.814,23 | -32,6 | -1.119.782,89 | -37,3 | -1.377.955,95 |
| 2024 6 | 3.695.770,18 | 15,0 | 480.678,35 | 0,4 | 16.325,21 |
| 2024 5 | 3.679.444,97 | 113,5 | 1.955.836,68 | 104,2 | 1.877.398,66 |
| 2024 4 | 1.802.046,31 | -43,1 | -1.363.900,24 | -7,2 | -139.067,55 |
| 2024 3 | 1.941.113,86 | 4,2 | 77.359,49 | -45,9 | -1.644.775,95 |
| 2024 2 | 3.585.889,81 | -20,7 | -937.967,49 | 21,8 | 641.052,34 |
| 2024 1 | 2.944.837,47 | 10,5 | 279.692,67 | 19,7 | 484.439,29 |
| 2023 12 | 2.460.398,18 | 251,7 | 1.760.879,35 | -36,4 | -1.407.602,11 |
| 2023 11 | 3.868.000,29 | 126,1 | 2.157.339,00 | 51,5 | 1.314.631,40 |
| 2023 10 | 2.553.368,89 | 128,1 | 1.433.714,17 | -40,8 | -1.760.226,71 |
| 2023 9 | 4.313.595,60 | 104,5 | 2.204.592,08 | 102,4 | 2.182.814,67 |