| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.089.638,25 | 171,5 | 2.583.241,23 | -14,5 | -694.200,78 |
| 2024 9 | 4.783.839,03 | 500,0 | 3.986.478,08 | 15,0 | 625.471,17 |
| 2024 8 | 4.158.367,86 | 456,9 | 3.411.711,62 | 86,4 | 1.927.773,19 |
| 2024 7 | 2.230.594,67 | 90,8 | 1.061.734,36 | -21,1 | -597.812,94 |
| 2024 6 | 2.828.407,61 | 201,3 | 1.889.729,70 | 21,5 | 501.343,86 |
| 2024 5 | 2.327.063,75 | 27,3 | 499.644,19 | 140,3 | 1.358.649,17 |
| 2024 4 | 968.414,58 | 124,0 | 536.099,51 | -4,0 | -39.892,75 |
| 2024 3 | 1.008.307,33 | 142,6 | 592.732,63 | -35,6 | -556.783,22 |
| 2024 2 | 1.565.090,55 | 666,7 | 1.360.967,81 | 50,7 | 526.644,42 |
| 2024 1 | 1.038.446,13 | 64,3 | 406.339,70 | -10,2 | -118.482,87 |
| 2023 12 | 1.156.929,00 | 39,6 | 328.416,94 | -25,6 | -397.608,01 |
| 2023 11 | 1.554.537,01 | 172,3 | 983.613,57 | 3,2 | 48.139,99 |
| 2023 10 | 1.506.397,02 | 137,0 | 870.773,76 | 88,9 | 709.036,07 |
| 2023 9 | 797.360,95 | 4,9 | 37.023,86 | 6,8 | 50.704,71 |