| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.349.866,98 | 22,0 | 242.993,10 | 49,0 | 443.836,98 |
| 2024 9 | 906.030,00 | -10,0 | -100.477,64 | 5,1 | 44.333,38 |
| 2024 8 | 861.696,62 | -10,1 | -96.941,63 | -42,6 | -640.659,38 |
| 2024 7 | 1.502.356,00 | 12,0 | 160.439,16 | 1,8 | 25.813,62 |
| 2024 6 | 1.476.542,38 | -8,7 | -141.359,41 | -25,6 | -507.160,43 |
| 2024 5 | 1.983.702,81 | 26,6 | 416.703,11 | 21,7 | 353.221,45 |
| 2024 4 | 1.630.481,36 | 45,8 | 512.357,58 | 34,4 | 417.374,58 |
| 2024 3 | 1.213.106,78 | -36,8 | -707.436,22 | -40,4 | -823.742,56 |
| 2024 2 | 2.036.849,34 | 41,7 | 599.051,36 | 42,0 | 602.395,80 |
| 2024 1 | 1.434.453,54 | 22,9 | 267.240,74 | 217,1 | 982.135,84 |
| 2023 12 | 452.317,70 | -52,7 | -503.811,45 | -57,3 | -606.406,28 |
| 2023 11 | 1.058.723,98 | 1,4 | 14.317,81 | -4,4 | -48.149,90 |
| 2023 10 | 1.106.873,88 | -21,5 | -302.936,38 | 10,0 | 100.366,24 |
| 2023 9 | 1.006.507,64 | -23,4 | -306.673,36 | 5,0 | 47.869,39 |