| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.589.414,73 | -65,2 | -4.860.107,00 | -92,1 | -30.129.701,54 |
| 2024 9 | 32.719.116,27 | 285,8 | 24.237.859,90 | 33,8 | 8.264.489,26 |
| 2024 8 | 24.454.627,01 | 6.373,4 | 24.076.856,72 | 859,7 | 21.906.349,80 |
| 2024 7 | 2.548.277,21 | 266,0 | 1.852.091,27 | 51,7 | 868.732,75 |
| 2024 6 | 1.679.544,46 | -80,7 | -7.003.888,84 | -39,3 | -1.085.930,33 |
| 2024 5 | 2.765.474,79 | 366,8 | 2.172.994,58 | 17,6 | 414.731,74 |
| 2024 4 | 2.350.743,05 | -76,4 | -7.605.780,70 | 62,7 | 906.296,28 |
| 2024 3 | 1.444.446,77 | -83,2 | -7.139.495,48 | 40,5 | 415.984,00 |
| 2024 2 | 1.028.462,77 | 199,2 | 684.722,92 | -84,8 | -5.733.904,94 |
| 2024 1 | 6.762.367,71 | -34,9 | -3.627.099,59 | 512,3 | 5.658.006,01 |
| 2023 12 | 1.104.361,70 | 49,1 | 363.640,56 | 494,0 | 918.442,85 |
| 2023 11 | 185.918,85 | -88,3 | -1.400.561,69 | -97,5 | -7.263.602,88 |
| 2023 10 | 7.449.521,73 | 349,0 | 5.790.259,16 | -12,2 | -1.031.734,64 |
| 2023 9 | 8.481.256,37 | 0,3 | 23.023,20 | 2.145,1 | 8.103.486,08 |