| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 9 | 2.528.996,71 | -41,8 | -1.815.360,34 | -39,2 | -1.632.356,59 |
| 2024 8 | 4.161.353,30 | 78,8 | 1.834.456,67 | 4,7 | 184.830,22 |
| 2024 7 | 3.976.523,08 | 13,5 | 472.642,14 | 11,0 | 393.672,00 |
| 2024 6 | 3.582.851,08 | -39,4 | -2.325.667,50 | -6,1 | -232.607,35 |
| 2024 5 | 3.815.458,43 | -12,5 | -543.868,46 | 9,4 | 327.443,04 |
| 2024 4 | 3.488.015,39 | -35,1 | -1.888.730,33 | 26,6 | 733.588,83 |
| 2024 3 | 2.754.426,56 | -46,0 | -2.350.280,26 | -16,1 | -527.648,09 |
| 2024 2 | 3.282.074,65 | -27,8 | -1.266.540,31 | 36,5 | 878.128,24 |
| 2024 1 | 2.403.946,41 | -43,6 | -1.859.866,43 | -18,7 | -553.053,57 |
| 2023 12 | 2.956.999,98 | -33,5 | -1.492.227,57 | 39,9 | 842.823,28 |
| 2023 11 | 2.114.176,70 | -76,9 | -7.029.797,43 | -29,2 | -870.294,70 |
| 2023 10 | 2.984.471,40 | -51,8 | -3.212.028,09 | -31,3 | -1.359.885,65 |
| 2023 9 | 4.344.357,05 | 48,0 | 1.408.796,87 | 86,7 | 2.017.460,42 |
| 2023 8 | 2.326.896,63 | -48,7 | -2.212.774,68 | -33,6 | -1.176.984,31 |