| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.070.814,69 | -14,7 | -530.709,36 | 10,6 | 293.024,09 |
| 2024 9 | 2.777.790,60 | -10,1 | -311.949,20 | -17,9 | -605.593,80 |
| 2024 8 | 3.383.384,40 | -20,6 | -879.154,73 | -23,0 | -1.012.369,43 |
| 2024 7 | 4.395.753,83 | 45,0 | 1.364.089,78 | 39,5 | 1.244.140,32 |
| 2024 6 | 3.151.613,51 | -9,1 | -315.712,43 | -12,8 | -460.689,70 |
| 2024 5 | 3.612.303,21 | 3,7 | 127.753,01 | -4,9 | -186.996,86 |
| 2024 4 | 3.799.300,07 | 40,9 | 1.102.187,85 | -40,3 | -2.569.250,90 |
| 2024 3 | 6.368.550,97 | 94,9 | 3.100.764,21 | 40,7 | 1.843.376,49 |
| 2024 2 | 4.525.174,48 | 33,0 | 1.122.191,13 | 10,4 | 427.043,55 |
| 2024 1 | 4.098.130,93 | 120,4 | 2.238.427,35 | 9,8 | 365.477,49 |
| 2023 12 | 3.732.653,44 | 17,9 | 566.171,69 | 18,7 | 588.655,49 |
| 2023 11 | 3.143.997,95 | -6,2 | -207.828,55 | -12,7 | -457.526,10 |
| 2023 10 | 3.601.524,05 | 41,7 | 1.059.875,70 | 16,6 | 511.784,25 |
| 2023 9 | 3.089.739,80 | 9,7 | 271.906,37 | -27,5 | -1.172.799,33 |