| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.305.843,87 | -18,6 | -297.965,41 | -13,5 | -204.428,44 |
| 2024 9 | 1.510.272,31 | -34,2 | -784.967,21 | 60,6 | 569.598,97 |
| 2024 8 | 940.673,34 | -74,4 | -2.727.515,76 | -42,0 | -682.031,52 |
| 2024 7 | 1.622.704,86 | -33,9 | -830.648,13 | -22,0 | -457.679,09 |
| 2024 6 | 2.080.383,95 | 19,8 | 343.117,66 | 93,7 | 1.006.594,60 |
| 2024 5 | 1.073.789,35 | -55,3 | -1.328.464,77 | -42,2 | -784.261,36 |
| 2024 4 | 1.858.050,71 | -1,8 | -34.826,53 | 129,7 | 1.048.957,66 |
| 2024 3 | 809.093,05 | -65,4 | -1.525.863,32 | -48,6 | -764.865,74 |
| 2024 2 | 1.573.958,79 | -18,4 | -355.556,90 | -63,0 | -2.681.534,50 |
| 2024 1 | 4.255.493,29 | 71,1 | 1.767.884,54 | 146,1 | 2.526.397,13 |
| 2023 12 | 1.729.096,16 | -21,7 | -479.088,10 | 95,5 | 844.599,07 |
| 2023 11 | 884.497,09 | -75,6 | -2.747.066,96 | -44,9 | -719.312,19 |
| 2023 10 | 1.603.809,28 | -62,7 | -2.692.229,84 | -30,1 | -691.430,24 |
| 2023 9 | 2.295.239,52 | 22,0 | 413.935,96 | -37,4 | -1.372.949,58 |