| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.981.127,97 | 15,8 | 269.981,98 | 57,1 | 719.803,84 |
| 2024 9 | 1.261.324,13 | -56,5 | -1.636.235,21 | -45,4 | -1.048.673,56 |
| 2024 8 | 2.309.997,69 | -40,3 | -1.560.536,33 | -8,7 | -220.053,17 |
| 2024 7 | 2.530.050,86 | 62,5 | 973.093,34 | 13,6 | 303.565,40 |
| 2024 6 | 2.226.485,46 | 43,7 | 677.157,68 | 55,7 | 796.127,97 |
| 2024 5 | 1.430.357,49 | -18,7 | -329.945,33 | -25,4 | -487.560,61 |
| 2024 4 | 1.917.918,10 | 74,1 | 816.131,70 | -36,3 | -1.092.234,39 |
| 2024 3 | 3.010.152,49 | 4,9 | 141.160,90 | 17,7 | 453.146,56 |
| 2024 2 | 2.557.005,93 | 54,3 | 899.392,18 | 19,0 | 408.475,21 |
| 2024 1 | 2.148.530,72 | 59,3 | 799.944,96 | 46,1 | 677.834,58 |
| 2023 12 | 1.470.696,14 | 10,7 | 142.408,11 | -15,7 | -274.395,81 |
| 2023 11 | 1.745.091,95 | -39,9 | -1.160.459,34 | 2,0 | 33.945,96 |
| 2023 10 | 1.711.145,99 | 0,6 | 9.964,92 | -41,0 | -1.186.413,35 |
| 2023 9 | 2.897.559,34 | 125,2 | 1.610.826,85 | -25,1 | -972.974,68 |