| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.133.392,44 | -2,8 | -32.886,29 | 14,2 | 141.307,28 |
| 2024 9 | 992.085,16 | 15,3 | 131.868,52 | -32,4 | -475.011,56 |
| 2024 8 | 1.467.096,72 | 15,5 | 197.093,37 | -20,7 | -382.584,30 |
| 2024 7 | 1.849.681,02 | 2,0 | 35.841,69 | -20,6 | -478.406,41 |
| 2024 6 | 2.328.087,43 | -18,8 | -537.171,98 | -4,8 | -117.327,96 |
| 2024 5 | 2.445.415,39 | 68,4 | 993.269,53 | -12,0 | -332.523,96 |
| 2024 4 | 2.777.939,35 | 173,8 | 1.763.260,03 | -20,3 | -709.162,46 |
| 2024 3 | 3.487.101,81 | 139,9 | 2.033.398,69 | 133,4 | 1.993.079,42 |
| 2024 2 | 1.494.022,39 | 77,3 | 651.529,42 | 13,5 | 177.377,89 |
| 2024 1 | 1.316.644,50 | 57,8 | 482.046,50 | 28,7 | 293.586,17 |
| 2023 12 | 1.023.058,33 | -13,4 | -157.805,10 | -33,1 | -506.577,22 |
| 2023 11 | 1.529.635,55 | 73,0 | 645.411,32 | 31,2 | 363.356,82 |
| 2023 10 | 1.166.278,73 | 63,5 | 452.839,73 | 35,6 | 306.062,09 |
| 2023 9 | 860.216,64 | -27,5 | -326.398,57 | -32,3 | -409.786,71 |