| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.209.218,99 | 15,8 | 437.011,38 | 14,2 | 397.820,34 |
| 2024 9 | 2.811.398,65 | -0,6 | -16.122,00 | 19,6 | 460.235,26 |
| 2024 8 | 2.351.163,39 | -13,8 | -374.905,88 | -20,1 | -592.564,54 |
| 2024 7 | 2.943.727,93 | 3,0 | 86.767,79 | 12,0 | 315.994,92 |
| 2024 6 | 2.627.733,01 | 1,1 | 29.004,38 | 6,2 | 153.581,60 |
| 2024 5 | 2.474.151,41 | -13,1 | -371.337,72 | -30,1 | -1.066.681,71 |
| 2024 4 | 3.540.833,12 | 11,0 | 352.149,50 | 12,5 | 394.114,41 |
| 2024 3 | 3.146.718,71 | -14,4 | -527.280,88 | -4,4 | -144.399,85 |
| 2024 2 | 3.291.118,56 | -12,0 | -447.310,67 | -13,6 | -517.607,43 |
| 2024 1 | 3.808.725,99 | 3,5 | 127.246,48 | 38,3 | 1.054.769,90 |
| 2023 12 | 2.753.956,09 | -26,3 | -982.944,36 | -21,4 | -749.031,17 |
| 2023 11 | 3.502.987,26 | -8,7 | -333.288,05 | 26,4 | 730.779,65 |
| 2023 10 | 2.772.207,61 | -23,1 | -830.817,90 | -2,0 | -55.313,04 |
| 2023 9 | 2.827.520,65 | -26,9 | -1.037.641,00 | 3,7 | 101.451,38 |