| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 690.062,53 | -51,3 | -727.981,37 | -64,6 | -1.261.594,88 |
| 2024 9 | 1.951.657,41 | -4,9 | -99.844,70 | -82,1 | -8.936.018,50 |
| 2024 8 | 10.887.675,91 | 2.428,3 | 10.457.039,33 | 212,0 | 7.398.501,37 |
| 2024 7 | 3.489.174,54 | 2.359,3 | 3.347.298,36 | 221,1 | 2.402.650,13 |
| 2024 6 | 1.086.524,41 | 633,1 | 938.310,88 | 229,9 | 1.922.679,79 |
| 2024 5 | -836.155,38 | -138,5 | -3.006.746,58 | -915,0 | -938.756,03 |
| 2024 4 | 102.600,65 | 664,9 | 120.762,88 | -95,0 | -1.956.219,69 |
| 2024 3 | 2.058.820,34 | 2.047,9 | 1.962.969,20 | 1.200,0 | 1.900.443,73 |
| 2024 2 | 158.376,61 | -2,4 | -3.939,69 | 21,6 | 28.170,88 |
| 2024 1 | 130.205,73 | 15,2 | 17.177,38 | -61,7 | -209.803,82 |
| 2023 12 | 340.009,55 | 477,4 | 281.125,66 | -76,1 | -1.084.908,20 |
| 2023 11 | 1.424.917,75 | 1.875,4 | 1.352.784,25 | 0,5 | 6.873,85 |
| 2023 10 | 1.418.043,90 | -66,1 | -2.764.251,28 | -30,9 | -633.458,21 |
| 2023 9 | 2.051.502,11 | -66,8 | -4.124.210,44 | 376,4 | 1.620.865,53 |