| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.148.172,15 | 124,7 | 637.227,25 | 130,8 | 650.609,69 |
| 2024 9 | 497.562,46 | 22,8 | 92.398,15 | 44,3 | 152.699,04 |
| 2024 8 | 344.863,42 | 17,8 | 52.052,70 | -72,3 | -901.314,51 |
| 2024 7 | 1.246.177,93 | 425,5 | 1.009.024,59 | 151,5 | 750.741,92 |
| 2024 6 | 495.436,01 | 11,4 | 50.571,38 | -39,0 | -317.001,44 |
| 2024 5 | 812.437,45 | -37,5 | -486.960,91 | 56,1 | 291.908,45 |
| 2024 4 | 520.529,00 | -19,5 | -126.239,34 | -11,7 | -69.173,72 |
| 2024 3 | 589.702,72 | -45,1 | -485.082,02 | -22,4 | -170.155,19 |
| 2024 2 | 759.857,91 | 10,0 | 68.777,79 | 71,2 | 316.025,63 |
| 2024 1 | 443.832,28 | 54,5 | 156.556,42 | -20,0 | -110.794,11 |
| 2023 12 | 554.626,39 | -17,5 | -117.882,44 | 51,4 | 188.170,94 |
| 2023 11 | 366.455,45 | -39,0 | -233.914,33 | -28,3 | -144.489,45 |
| 2023 10 | 510.944,90 | -28,0 | -198.676,63 | 26,1 | 105.780,59 |
| 2023 9 | 405.164,31 | -21,2 | -109.281,64 | 38,4 | 112.353,59 |