| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.252.154,78 | -15,7 | -418.325,62 | 24,6 | 444.409,75 |
| 2024 9 | 1.807.745,03 | -8,4 | -166.273,25 | -5,3 | -101.276,27 |
| 2024 8 | 1.909.021,30 | 12,3 | 209.261,19 | -42,0 | -1.379.705,57 |
| 2024 7 | 3.288.726,87 | 103,9 | 1.676.003,94 | 37,9 | 904.117,68 |
| 2024 6 | 2.384.609,19 | -7,7 | -199.582,60 | -6,0 | -151.440,79 |
| 2024 5 | 2.536.049,98 | 903,3 | 2.283.280,40 | 33,6 | 637.032,70 |
| 2024 4 | 1.899.017,28 | 39,5 | 537.499,04 | -11,4 | -244.044,32 |
| 2024 3 | 2.143.061,60 | 107,5 | 1.110.014,73 | -27,2 | -799.650,81 |
| 2024 2 | 2.942.712,41 | 80,1 | 1.308.749,96 | 151,7 | 1.773.346,50 |
| 2024 1 | 1.169.365,91 | -75,9 | -3.678.838,59 | -33,2 | -581.855,77 |
| 2023 12 | 1.751.221,68 | 106,0 | 901.166,61 | -17,3 | -367.260,01 |
| 2023 11 | 2.118.481,69 | 10,5 | 201.660,08 | -20,7 | -551.998,71 |
| 2023 10 | 2.670.480,40 | 60,7 | 1.008.136,82 | 35,3 | 696.462,12 |
| 2023 9 | 1.974.018,28 | 80,0 | 877.151,83 | 16,1 | 274.258,17 |