| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.556.569,69 | 77,9 | 681.627,29 | 12,8 | 176.551,88 |
| 2024 9 | 1.380.017,81 | 3,6 | 47.659,48 | -10,3 | -157.933,36 |
| 2024 8 | 1.537.951,17 | 25,1 | 308.608,09 | 36,2 | 408.625,17 |
| 2024 7 | 1.129.326,00 | -5,6 | -66.451,27 | 18,7 | 177.609,20 |
| 2024 6 | 951.716,80 | -25,2 | -319.999,75 | -31,8 | -443.331,73 |
| 2024 5 | 1.395.048,53 | -8,3 | -126.516,72 | 13,0 | 160.379,76 |
| 2024 4 | 1.234.668,77 | 15,1 | 162.151,18 | 11,0 | 122.048,18 |
| 2024 3 | 1.112.620,59 | -24,6 | -363.700,56 | 1,2 | 12.679,07 |
| 2024 2 | 1.099.941,52 | 1,5 | 16.475,88 | 3,4 | 36.498,79 |
| 2024 1 | 1.063.442,73 | 10,7 | 103.063,07 | -7,2 | -82.414,88 |
| 2023 12 | 1.145.857,61 | -7,9 | -98.326,00 | -13,5 | -179.109,42 |
| 2023 11 | 1.324.967,03 | -0,7 | -8.729,55 | 51,4 | 450.024,63 |
| 2023 10 | 874.942,40 | -31,0 | -392.674,75 | -34,3 | -457.415,93 |
| 2023 9 | 1.332.358,33 | -5,9 | -83.454,81 | 8,4 | 103.015,25 |