| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.416.904,67 | 14,7 | 437.161,00 | 1,5 | 50.273,43 |
| 2024 9 | 3.366.631,24 | 19,4 | 547.562,70 | 13,0 | 387.446,81 |
| 2024 8 | 2.979.184,43 | 31,0 | 705.134,66 | -18,0 | -654.200,32 |
| 2024 7 | 3.633.384,75 | 50,0 | 1.210.678,20 | 8,1 | 273.370,97 |
| 2024 6 | 3.360.013,78 | -17,5 | -713.846,02 | 7,8 | 243.860,38 |
| 2024 5 | 3.116.153,40 | -0,3 | -9.690,72 | 3,6 | 108.661,17 |
| 2024 4 | 3.007.492,23 | -49,0 | -2.887.090,70 | 14,3 | 375.755,18 |
| 2024 3 | 2.631.737,05 | -11,0 | -324.257,72 | -7,3 | -207.398,12 |
| 2024 2 | 2.839.135,17 | -0,4 | -11.131,83 | 10,6 | 271.280,28 |
| 2024 1 | 2.567.854,89 | 2,6 | 64.104,80 | 1,4 | 35.884,32 |
| 2023 12 | 2.531.970,57 | 5,0 | 120.858,00 | -8,1 | -223.753,10 |
| 2023 11 | 2.755.723,67 | -13,5 | -430.608,05 | -7,5 | -224.020,00 |
| 2023 10 | 2.979.743,67 | -19,0 | -697.312,05 | 5,7 | 160.675,13 |
| 2023 9 | 2.819.068,54 | 34,5 | 722.450,19 | 24,0 | 545.018,77 |