| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 11 | 1.619.407,72 | 2.801,7 | 1.563.599,43 | 1.588,8 | 1.523.519,11 |
| 2024 10 | 95.888,61 | -77,8 | -336.330,84 | -91,9 | -1.090.802,22 |
| 2024 9 | 1.186.690,83 | 10,1 | 108.408,69 | 2.584,3 | 1.142.482,83 |
| 2024 8 | 44.208,00 | -96,0 | -1.061.374,17 | -99,0 | -4.374.089,85 |
| 2024 7 | 4.418.297,85 | 3.517,4 | 4.296.157,74 | 64,1 | 1.726.558,31 |
| 2024 6 | 2.691.739,54 | 116,6 | 1.448.865,16 | 281,4 | 1.986.012,59 |
| 2024 5 | 705.726,95 | 38,2 | 194.981,63 | -55,9 | -894.981,42 |
| 2024 4 | 1.600.708,37 | -59,4 | -2.346.269,02 | 357,6 | 1.250.912,76 |
| 2024 3 | 349.795,61 | -57,6 | -475.203,03 | 64,1 | 136.688,99 |
| 2024 2 | 213.106,62 | -23,8 | -66.546,54 | -50,1 | -213.868,36 |
| 2024 1 | 426.974,98 | 187,3 | 278.375,58 | 19.768,5 | 424.825,98 |
| 2023 12 | 2.149,00 | -98,6 | -148.114,76 | -96,2 | -53.659,29 |
| 2023 11 | 55.808,29 | -75,2 | -168.838,67 | -87,1 | -376.411,16 |
| 2023 10 | 432.219,45 | 148,9 | 258.565,38 | -59,9 | -646.062,69 |