| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.382.887,85 | 98,9 | 687.576,27 | 25,6 | 282.083,33 |
| 2024 9 | 1.100.804,52 | -51,0 | -1.146.381,28 | 228,4 | 765.612,65 |
| 2024 8 | 335.191,87 | -21,2 | -90.039,30 | -80,6 | -1.394.230,08 |
| 2024 7 | 1.729.421,95 | 341,1 | 1.337.372,66 | 237,4 | 1.216.861,14 |
| 2024 6 | 512.560,81 | 85,5 | 236.258,10 | 17,0 | 74.564,13 |
| 2024 5 | 437.996,68 | 71,9 | 183.238,42 | 18,6 | 68.635,78 |
| 2024 4 | 369.360,90 | -5,3 | -20.724,33 | 30,8 | 86.948,77 |
| 2024 3 | 282.412,13 | -28,4 | -112.015,85 | -15,6 | -52.244,47 |
| 2024 2 | 334.656,60 | -19,0 | -78.304,63 | -20,0 | -83.398,79 |
| 2024 1 | 418.055,39 | 109,6 | 218.588,10 | -50,6 | -428.171,34 |
| 2023 12 | 846.226,73 | 165,0 | 526.913,48 | 17,2 | 124.009,66 |
| 2023 11 | 722.217,07 | 21,0 | 125.564,16 | 3,9 | 26.905,49 |
| 2023 10 | 695.311,58 | 114,4 | 370.989,26 | -69,1 | -1.551.874,22 |
| 2023 9 | 2.247.185,80 | 567,2 | 1.910.382,37 | 428,5 | 1.821.954,63 |