| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.151.951,03 | 14,7 | 403.601,99 | 49,5 | 1.043.512,45 |
| 2024 9 | 2.108.438,58 | -28,4 | -835.298,35 | -39,6 | -1.379.324,19 |
| 2024 8 | 3.487.762,77 | 34,0 | 884.408,00 | 13,9 | 425.645,05 |
| 2024 7 | 3.062.117,72 | 4,7 | 138.037,70 | -12,6 | -441.702,56 |
| 2024 6 | 3.503.820,28 | 12,1 | 379.001,73 | 1,6 | 53.716,86 |
| 2024 5 | 3.450.103,42 | -8,8 | -332.041,69 | 7,2 | 230.548,12 |
| 2024 4 | 3.219.555,30 | -34,4 | -1.690.999,01 | -22,8 | -951.817,82 |
| 2024 3 | 4.171.373,12 | -13,6 | -656.334,99 | 30,8 | 981.229,48 |
| 2024 2 | 3.190.143,64 | -39,7 | -2.100.320,10 | -18,4 | -717.830,46 |
| 2024 1 | 3.907.974,10 | -12,8 | -571.933,16 | 71,6 | 1.630.841,93 |
| 2023 12 | 2.277.132,17 | -42,3 | -1.670.717,31 | -14,8 | -394.965,29 |
| 2023 11 | 2.672.097,46 | -24,8 | -879.015,39 | -2,8 | -76.251,58 |
| 2023 10 | 2.748.349,04 | -25,1 | -922.324,93 | -6,6 | -195.387,89 |
| 2023 9 | 2.943.736,93 | -21,3 | -796.783,00 | 13,1 | 340.382,16 |