| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.742.429,74 | 6,7 | 108.940,67 | 15,2 | 230.063,37 |
| 2024 9 | 1.512.366,37 | -38,5 | -946.163,41 | -18,6 | -345.815,21 |
| 2024 8 | 1.858.181,58 | 9,3 | 158.324,29 | -10,9 | -228.329,97 |
| 2024 7 | 2.086.511,55 | 5,9 | 115.570,86 | 13,6 | 249.396,35 |
| 2024 6 | 1.837.115,20 | -15,1 | -326.434,05 | 5,5 | 94.900,22 |
| 2024 5 | 1.742.214,98 | -28,1 | -680.999,12 | 18,2 | 268.356,79 |
| 2024 4 | 1.473.858,19 | -4,4 | -68.519,20 | -5,9 | -91.936,24 |
| 2024 3 | 1.565.794,43 | -27,4 | -591.495,16 | -17,8 | -337.955,53 |
| 2024 2 | 1.903.749,96 | -4,6 | -92.215,14 | 45,7 | 597.248,20 |
| 2024 1 | 1.306.501,76 | 14,6 | 166.354,78 | -9,3 | -134.174,38 |
| 2023 12 | 1.440.676,14 | -46,0 | -1.224.610,49 | -30,1 | -619.847,88 |
| 2023 11 | 2.060.524,02 | 20,5 | 350.165,16 | 26,1 | 427.034,95 |
| 2023 10 | 1.633.489,07 | 15,0 | 213.475,19 | -33,6 | -825.040,71 |
| 2023 9 | 2.458.529,78 | 40,9 | 713.751,32 | 44,6 | 758.672,49 |