| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.891.740,00 | 7,6 | 275.370,44 | -11,6 | -512.892,08 |
| 2024 9 | 4.404.632,08 | 48,6 | 1.440.305,40 | 94,7 | 2.142.200,70 |
| 2024 8 | 2.262.431,38 | 21,4 | 399.261,01 | -28,5 | -901.468,60 |
| 2024 7 | 3.163.899,98 | 85,7 | 1.459.874,00 | 69,4 | 1.296.385,62 |
| 2024 6 | 1.867.514,36 | -33,8 | -955.284,39 | -4,3 | -83.253,06 |
| 2024 5 | 1.950.767,42 | -29,7 | -822.167,20 | -48,9 | -1.864.767,30 |
| 2024 4 | 3.815.534,72 | 105,8 | 1.961.257,13 | 121,7 | 2.094.184,27 |
| 2024 3 | 1.721.350,45 | -27,7 | -659.738,80 | -11,5 | -222.657,63 |
| 2024 2 | 1.944.008,08 | -2,7 | -53.376,51 | 29,1 | 438.527,53 |
| 2024 1 | 1.505.480,55 | -26,3 | -536.050,35 | -32,8 | -735.339,55 |
| 2023 12 | 2.240.820,10 | 19,5 | 365.501,15 | 46,0 | 706.391,51 |
| 2023 11 | 1.534.428,59 | -46,3 | -1.320.162,32 | -57,6 | -2.081.940,97 |
| 2023 10 | 3.616.369,56 | -18,1 | -801.075,00 | 22,0 | 652.042,88 |
| 2023 9 | 2.964.326,68 | -30,9 | -1.322.745,54 | 59,1 | 1.101.156,31 |