| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.310.133,74 | 20,1 | 219.031,48 | 58,4 | 482.984,19 |
| 2024 9 | 827.149,55 | -32,9 | -405.983,86 | -21,2 | -222.397,15 |
| 2024 8 | 1.049.546,70 | 32,6 | 257.814,12 | 23,4 | 198.730,34 |
| 2024 7 | 850.816,36 | -59,6 | -1.253.131,59 | -28,9 | -346.018,26 |
| 2024 6 | 1.196.834,62 | -10,2 | -135.397,11 | -55,5 | -1.491.951,60 |
| 2024 5 | 2.688.786,22 | 120,5 | 1.469.261,76 | 69,0 | 1.097.273,92 |
| 2024 4 | 1.591.512,30 | 100,1 | 796.131,77 | -39,8 | -1.053.993,65 |
| 2024 3 | 2.645.505,95 | 138,2 | 1.534.945,22 | 58,6 | 976.964,25 |
| 2024 2 | 1.668.541,70 | 79,7 | 739.947,63 | 90,0 | 790.535,03 |
| 2024 1 | 878.006,67 | -35,6 | -484.267,43 | -9,4 | -91.415,26 |
| 2023 12 | 969.421,93 | -11,0 | -119.561,89 | -17,4 | -203.465,93 |
| 2023 11 | 1.172.887,86 | 210,4 | 795.052,20 | 7,5 | 81.785,60 |
| 2023 10 | 1.091.102,26 | -34,1 | -563.611,23 | -11,5 | -142.031,15 |
| 2023 9 | 1.233.133,41 | -49,6 | -1.214.327,39 | 55,8 | 441.400,83 |