| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.257.315,23 | 97,9 | 622.125,32 | 2,2 | 27.118,61 |
| 2024 9 | 1.230.196,62 | -30,4 | -538.425,53 | -19,6 | -299.792,59 |
| 2024 8 | 1.529.989,21 | 298,8 | 1.146.375,26 | 85,7 | 705.842,39 |
| 2024 7 | 824.146,82 | -42,3 | -603.254,57 | -30,1 | -354.113,49 |
| 2024 6 | 1.178.260,31 | 75,7 | 507.666,56 | 2,0 | 22.577,36 |
| 2024 5 | 1.155.682,95 | 25,6 | 235.459,90 | -13,6 | -182.471,92 |
| 2024 4 | 1.338.154,87 | 332,8 | 1.028.940,63 | 19,3 | 216.891,59 |
| 2024 3 | 1.121.263,28 | 13,2 | 130.520,63 | -30,0 | -481.442,23 |
| 2024 2 | 1.602.705,51 | 156,9 | 978.764,67 | 201,6 | 1.071.209,25 |
| 2024 1 | 531.496,26 | -37,7 | -321.358,22 | -46,8 | -466.831,65 |
| 2023 12 | 998.327,91 | 103,8 | 508.478,11 | 53,6 | 348.188,28 |
| 2023 11 | 650.139,63 | -55,7 | -817.248,13 | 2,4 | 14.949,72 |
| 2023 10 | 635.189,91 | 132,0 | 361.388,39 | -64,1 | -1.133.432,24 |
| 2023 9 | 1.768.622,15 | 209,1 | 1.196.451,43 | 361,0 | 1.385.008,20 |