| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.404.711,58 | 9,1 | 535.700,59 | 49,1 | 2.109.621,58 |
| 2024 9 | 4.295.090,00 | -40,2 | -2.882.395,43 | 35,0 | 1.112.443,70 |
| 2024 8 | 3.182.646,30 | 12,6 | 356.707,48 | -11,0 | -391.256,59 |
| 2024 7 | 3.573.902,89 | -37,6 | -2.150.852,29 | -10,0 | -397.405,06 |
| 2024 6 | 3.971.307,95 | 33,8 | 1.003.298,49 | -14,5 | -675.917,54 |
| 2024 5 | 4.647.225,49 | -22,9 | -1.379.048,81 | 24,1 | 902.547,48 |
| 2024 4 | 3.744.678,01 | -3,5 | -137.447,71 | -0,9 | -34.174,68 |
| 2024 3 | 3.778.852,69 | -42,1 | -2.750.687,14 | -24,5 | -1.227.103,74 |
| 2024 2 | 5.005.956,43 | -18,2 | -1.111.060,08 | -5,8 | -309.074,88 |
| 2024 1 | 5.315.031,31 | 2,5 | 128.188,38 | 59,8 | 1.988.697,79 |
| 2023 12 | 3.326.333,52 | -42,0 | -2.407.577,86 | -48,3 | -3.112.389,93 |
| 2023 11 | 6.438.723,45 | 20,0 | 1.071.587,29 | 9,7 | 569.712,46 |
| 2023 10 | 5.869.010,99 | 30,8 | 1.381.376,71 | -18,2 | -1.308.474,44 |
| 2023 9 | 7.177.485,43 | 33,3 | 1.792.594,20 | 154,0 | 4.351.546,61 |