| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.042.345,15 | 190,2 | 1.338.528,05 | 172,4 | 1.292.568,63 |
| 2024 9 | 749.776,52 | -63,8 | -1.322.111,39 | 121,7 | 411.566,43 |
| 2024 8 | 338.210,09 | -64,8 | -622.156,10 | -74,1 | -967.292,97 |
| 2024 7 | 1.305.503,06 | -30,4 | -569.491,47 | -11,8 | -174.703,08 |
| 2024 6 | 1.480.206,14 | -43,3 | -1.128.669,86 | 9,0 | 122.214,49 |
| 2024 5 | 1.357.991,65 | -24,0 | -429.484,62 | 34,4 | 347.250,50 |
| 2024 4 | 1.010.741,15 | -18,5 | -229.203,06 | -26,7 | -368.475,02 |
| 2024 3 | 1.379.216,17 | 53,8 | 482.548,27 | 69,5 | 565.411,96 |
| 2024 2 | 813.804,21 | 8,9 | 66.441,73 | -11,0 | -100.935,30 |
| 2024 1 | 914.739,51 | -60,9 | -1.423.318,40 | -11,1 | -113.867,45 |
| 2023 12 | 1.028.606,96 | 42,6 | 307.049,28 | -28,2 | -404.789,80 |
| 2023 11 | 1.433.396,76 | 62,3 | 550.292,46 | 103,7 | 729.579,66 |
| 2023 10 | 703.817,10 | 12,6 | 78.933,79 | -66,0 | -1.368.070,81 |
| 2023 9 | 2.071.887,91 | 495,7 | 1.724.092,83 | 115,7 | 1.111.521,72 |