| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.914.228,02 | 1.631,8 | 1.803.692,71 | 182,2 | 1.235.947,24 |
| 2024 9 | 678.280,78 | 445,5 | 553.940,09 | 171,6 | 428.513,81 |
| 2024 8 | 249.766,97 | 89,6 | 118.049,94 | -13,0 | -37.181,40 |
| 2024 7 | 286.948,37 | 130,6 | 162.485,24 | -49,4 | -279.620,55 |
| 2024 6 | 566.568,92 | 185,6 | 368.197,65 | 46,0 | 178.455,44 |
| 2024 5 | 388.113,48 | 98,1 | 192.227,80 | -56,2 | -497.638,17 |
| 2024 4 | 885.751,65 | 245,1 | 629.058,87 | 53,9 | 310.213,04 |
| 2024 3 | 575.538,61 | -4,8 | -28.741,55 | 7,7 | 40.917,70 |
| 2024 2 | 534.620,91 | -16,5 | -105.591,91 | 78,4 | 234.903,66 |
| 2024 1 | 299.717,25 | 251,0 | 214.323,05 | 3,2 | 9.230,85 |
| 2023 12 | 290.486,40 | 264,4 | 210.777,08 | -78,8 | -1.081.726,89 |
| 2023 11 | 1.372.213,29 | 414,0 | 1.105.267,06 | 1.141,4 | 1.261.677,98 |
| 2023 10 | 110.535,31 | -65,8 | -212.519,54 | -11,1 | -13.805,38 |
| 2023 9 | 124.340,69 | -62,8 | -209.770,34 | -5,6 | -7.376,34 |