| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.212.173,75 | 194,5 | 1.461.079,73 | 773,3 | 1.958.870,85 |
| 2024 9 | 253.302,90 | -47,5 | -228.877,78 | -93,4 | -3.595.520,88 |
| 2024 8 | 3.848.823,78 | 709,7 | 3.373.485,24 | 37,5 | 1.049.699,24 |
| 2024 7 | 2.799.124,54 | 1.062,6 | 3.089.921,05 | 122,0 | 1.538.149,95 |
| 2024 6 | 1.260.974,59 | -6,4 | -86.625,00 | 662,9 | 1.484.998,22 |
| 2024 5 | -224.023,63 | -113,9 | -1.834.138,37 | -112,0 | -2.096.290,10 |
| 2024 4 | 1.872.266,47 | -48,3 | -1.750.289,36 | -14,3 | -312.155,20 |
| 2024 3 | 2.184.421,67 | -23,0 | -653.418,78 | 7,5 | 151.611,46 |
| 2024 2 | 2.032.810,21 | -54,9 | -2.478.389,42 | -31,1 | -918.856,69 |
| 2024 1 | 2.951.666,90 | -10,0 | -327.216,06 | 1.938,9 | 3.112.177,00 |
| 2023 12 | -160.510,10 | -106,3 | -2.716.816,40 | -118,9 | -1.009.602,26 |
| 2023 11 | 849.092,16 | -68,3 | -1.825.257,05 | 13,1 | 97.998,14 |
| 2023 10 | 751.094,02 | -61,1 | -1.178.400,44 | 55,8 | 268.913,34 |
| 2023 9 | 482.180,68 | -79,3 | -1.849.877,34 | 1,4 | 6.842,14 |