| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 839.707,06 | 47,0 | 268.486,62 | 24,4 | 164.580,39 |
| 2024 9 | 675.126,67 | -20,7 | -175.893,84 | -37,4 | -402.672,28 |
| 2024 8 | 1.077.798,95 | 20,0 | 179.687,62 | -2,1 | -23.215,53 |
| 2024 7 | 1.101.014,48 | -21,0 | -291.722,51 | 3,3 | 34.828,34 |
| 2024 6 | 1.066.186,14 | -22,3 | -305.745,08 | -5,1 | -57.198,49 |
| 2024 5 | 1.123.384,63 | -41,0 | -779.445,52 | 23,8 | 216.216,66 |
| 2024 4 | 907.167,97 | -32,5 | -437.362,35 | -43,2 | -688.584,82 |
| 2024 3 | 1.595.752,79 | 19,2 | 256.566,81 | 66,0 | 634.248,71 |
| 2024 2 | 961.504,08 | -11,7 | -127.524,45 | -14,2 | -158.856,05 |
| 2024 1 | 1.120.360,13 | -3,8 | -44.115,16 | -4,2 | -49.372,52 |
| 2023 12 | 1.169.732,65 | -30,1 | -502.405,16 | 206,0 | 787.484,76 |
| 2023 11 | 382.247,89 | -64,7 | -700.562,93 | -33,1 | -188.972,55 |
| 2023 10 | 571.220,44 | -68,2 | -1.227.316,97 | -32,9 | -279.800,07 |
| 2023 9 | 851.020,51 | -22,4 | -246.287,70 | -5,2 | -47.090,82 |