| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.889.695,76 | 26,8 | 399.760,57 | 61,0 | 715.966,55 |
| 2024 9 | 1.173.729,21 | -19,0 | -275.563,37 | 29,2 | 265.264,24 |
| 2024 8 | 908.464,97 | 49,6 | 301.017,95 | -47,7 | -828.049,46 |
| 2024 7 | 1.736.514,43 | 27,0 | 369.396,24 | -13,4 | -269.472,77 |
| 2024 6 | 2.005.987,20 | 72,3 | 841.675,28 | 113,1 | 1.064.811,85 |
| 2024 5 | 941.175,35 | -32,2 | -446.648,18 | -60,7 | -1.453.159,84 |
| 2024 4 | 2.394.335,19 | 201,4 | 1.599.995,17 | 84,8 | 1.098.689,63 |
| 2024 3 | 1.295.645,56 | -24,6 | -422.447,63 | -20,2 | -326.974,89 |
| 2024 2 | 1.622.620,45 | 21,4 | 285.563,85 | 1,1 | 18.072,70 |
| 2024 1 | 1.604.547,75 | 11,6 | 167.338,52 | 52,5 | 552.050,56 |
| 2023 12 | 1.052.497,19 | 7,4 | 72.284,93 | -90,2 | -9.637.365,44 |
| 2023 11 | 10.689.862,63 | 778,5 | 9.473.032,15 | 617,5 | 9.199.927,44 |
| 2023 10 | 1.489.935,19 | -61,6 | -2.391.767,91 | 2,8 | 40.642,61 |
| 2023 9 | 1.449.292,58 | 109,5 | 757.554,54 | 138,6 | 841.845,56 |