| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.096.876,55 | 26,6 | 230.162,38 | -31,4 | -502.135,57 |
| 2024 9 | 1.599.012,12 | 213,4 | 1.088.723,59 | 53,0 | 553.954,64 |
| 2024 8 | 1.045.057,48 | 34,1 | 265.578,64 | -39,3 | -676.884,50 |
| 2024 7 | 1.721.941,98 | 158,4 | 1.055.515,35 | 126,2 | 960.714,16 |
| 2024 6 | 761.227,82 | -9,7 | -81.987,22 | -14,7 | -130.701,67 |
| 2024 5 | 891.929,49 | 14,1 | 110.112,09 | -25,1 | -299.082,98 |
| 2024 4 | 1.191.012,47 | 128,9 | 670.760,15 | -8,8 | -114.699,27 |
| 2024 3 | 1.305.711,74 | 28,4 | 288.670,53 | 21,2 | 228.682,70 |
| 2024 2 | 1.077.029,04 | 39,3 | 304.094,85 | 25,4 | 217.840,85 |
| 2024 1 | 859.188,19 | 2,3 | 19.538,65 | 25,0 | 171.755,05 |
| 2023 12 | 687.433,14 | 8,3 | 52.484,48 | -0,2 | -1.683,68 |
| 2023 11 | 689.116,82 | -29,3 | -285.188,60 | -20,5 | -177.597,35 |
| 2023 10 | 866.714,17 | 46,0 | 273.051,21 | 69,9 | 356.425,64 |
| 2023 9 | 510.288,53 | -50,3 | -515.807,61 | -34,5 | -269.190,31 |