| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.229.422,85 | 13,1 | 142.763,73 | 35,7 | 323.725,65 |
| 2024 9 | 905.697,20 | -5,1 | -48.388,66 | 34,7 | 233.228,24 |
| 2024 8 | 672.468,96 | -18,2 | -149.979,08 | -15,6 | -124.030,64 |
| 2024 7 | 796.499,60 | 21,9 | 142.951,05 | 47,8 | 257.524,59 |
| 2024 6 | 538.975,01 | -33,4 | -270.308,88 | -3,8 | -21.276,52 |
| 2024 5 | 560.251,53 | 2,2 | 11.973,62 | 16,2 | 78.212,08 |
| 2024 4 | 482.039,45 | 27,6 | 104.264,17 | -47,7 | -439.656,41 |
| 2024 3 | 921.695,86 | -18,2 | -204.784,43 | 93,9 | 446.285,76 |
| 2024 2 | 475.410,10 | -65,8 | -912.547,15 | -30,1 | -204.581,37 |
| 2024 1 | 679.991,47 | -48,7 | -645.872,89 | -31,0 | -306.038,40 |
| 2023 12 | 986.029,87 | -47,9 | -907.084,99 | 15,3 | 130.926,83 |
| 2023 11 | 855.103,04 | -52,4 | -942.559,06 | -21,3 | -231.556,08 |
| 2023 10 | 1.086.659,12 | -17,3 | -227.853,82 | 13,9 | 132.573,26 |
| 2023 9 | 954.085,86 | -38,0 | -583.874,42 | 16,0 | 131.637,82 |