| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.982.264,80 | 20,1 | 331.355,68 | -26,8 | -725.341,80 |
| 2024 9 | 2.707.606,60 | 21,4 | 477.719,20 | 18,1 | 415.647,02 |
| 2024 8 | 2.291.959,58 | 66,4 | 914.950,03 | -68,9 | -5.081.463,19 |
| 2024 7 | 7.373.422,77 | 585,5 | 6.297.714,45 | 110,7 | 3.873.557,23 |
| 2024 6 | 3.499.865,54 | 118,8 | 1.900.493,88 | -26,7 | -1.272.803,48 |
| 2024 5 | 4.772.669,02 | 193,5 | 3.146.421,90 | 117,7 | 2.579.861,17 |
| 2024 4 | 2.192.807,85 | 158,2 | 1.343.549,67 | 37,0 | 591.909,48 |
| 2024 3 | 1.600.898,37 | -21,0 | -425.545,62 | -17,5 | -339.476,13 |
| 2024 2 | 1.940.374,50 | 208,2 | 1.310.882,82 | -2,6 | -52.476,36 |
| 2024 1 | 1.992.850,86 | 6,6 | 123.005,67 | 97,5 | 983.982,70 |
| 2023 12 | 1.008.868,16 | -49,2 | -975.946,10 | -71,0 | -2.469.727,26 |
| 2023 11 | 3.478.595,42 | 274,2 | 2.549.044,97 | 110,7 | 1.827.686,30 |
| 2023 10 | 1.650.909,12 | 163,8 | 1.025.106,94 | -26,0 | -578.978,28 |
| 2023 9 | 2.229.887,40 | 10,8 | 216.569,50 | 61,9 | 852.877,85 |