| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.626.689,69 | -14,8 | -457.719,14 | -19,6 | -638.140,05 |
| 2024 9 | 3.264.829,74 | 13,5 | 387.275,98 | 23,3 | 616.028,06 |
| 2024 8 | 2.648.801,68 | -10,7 | -316.256,88 | 0,1 | 2.819,03 |
| 2024 7 | 2.645.982,65 | -15,1 | -469.027,86 | 3,4 | 86.040,89 |
| 2024 6 | 2.559.941,76 | 4,3 | 106.520,93 | -20,4 | -657.743,19 |
| 2024 5 | 3.217.684,95 | -0,2 | -6.652,38 | -9,2 | -327.733,42 |
| 2024 4 | 3.545.418,37 | -18,7 | -812.548,61 | 81,0 | 1.586.366,99 |
| 2024 3 | 1.959.051,38 | -58,0 | -2.705.800,82 | -48,3 | -1.830.992,67 |
| 2024 2 | 3.790.044,05 | 45,1 | 1.178.719,11 | -31,8 | -1.767.350,75 |
| 2024 1 | 5.557.394,80 | 87,0 | 2.585.418,70 | 92,7 | 2.673.055,76 |
| 2023 12 | 2.884.339,04 | -43,6 | -2.229.846,27 | 7,3 | 197.156,71 |
| 2023 11 | 2.687.182,33 | -9,5 | -282.719,72 | -12,9 | -397.226,50 |
| 2023 10 | 3.084.408,83 | 12,3 | 338.535,62 | 7,2 | 206.855,07 |
| 2023 9 | 2.877.553,76 | 11,3 | 291.436,27 | -3,0 | -87.504,80 |