| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.528.925,17 | 109,3 | 1.320.428,93 | 124,0 | 1.399.735,15 |
| 2024 9 | 1.129.190,02 | 27,8 | 245.416,37 | 136,4 | 651.423,10 |
| 2024 8 | 477.766,92 | -18,1 | -105.279,51 | -20,6 | -123.625,27 |
| 2024 7 | 601.392,19 | -62,3 | -994.863,39 | -46,4 | -519.788,11 |
| 2024 6 | 1.121.180,30 | -21,5 | -306.707,07 | -20,2 | -283.120,04 |
| 2024 5 | 1.404.300,34 | 129,0 | 791.025,60 | 117,0 | 757.181,29 |
| 2024 4 | 647.119,05 | -56,8 | -851.469,44 | 18,4 | 100.700,02 |
| 2024 3 | 546.419,03 | -63,4 | -946.411,54 | -62,5 | -911.045,53 |
| 2024 2 | 1.457.464,56 | 69,5 | 597.565,46 | 40,8 | 422.629,34 |
| 2024 1 | 1.034.835,22 | 28,8 | 231.168,64 | -35,0 | -556.789,05 |
| 2023 12 | 1.591.624,27 | -18,3 | -356.917,79 | -35,4 | -871.885,87 |
| 2023 11 | 2.463.510,14 | -14,1 | -405.738,39 | 103,9 | 1.255.013,90 |
| 2023 10 | 1.208.496,24 | -49,6 | -1.189.186,35 | 36,7 | 324.722,59 |
| 2023 9 | 883.773,65 | -13,9 | -142.555,36 | 51,6 | 300.727,22 |