| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.294.210,82 | 120,0 | 3.433.711,10 | 209,3 | 4.259.293,79 |
| 2024 9 | 2.034.917,03 | -22,0 | -575.321,35 | -45,5 | -1.699.721,13 |
| 2024 8 | 3.734.638,16 | 62,1 | 1.430.163,44 | -19,3 | -890.047,55 |
| 2024 7 | 4.624.685,71 | 70,8 | 1.917.594,83 | 9,4 | 395.606,09 |
| 2024 6 | 4.229.079,62 | -15,3 | -764.714,75 | -20,5 | -1.092.388,85 |
| 2024 5 | 5.321.468,47 | 134,1 | 3.047.905,54 | 13,0 | 613.004,04 |
| 2024 4 | 4.708.464,43 | 35,7 | 1.239.766,83 | 28,1 | 1.032.631,56 |
| 2024 3 | 3.675.832,87 | -32,8 | -1.793.911,09 | 25,2 | 739.045,77 |
| 2024 2 | 2.936.787,10 | -41,9 | -2.113.454,47 | -14,4 | -494.176,77 |
| 2024 1 | 3.430.963,87 | -42,1 | -2.499.292,24 | 90,8 | 1.632.750,44 |
| 2023 12 | 1.798.213,43 | -67,3 | -3.692.786,73 | -29,1 | -737.774,25 |
| 2023 11 | 2.535.987,68 | 21,8 | 454.477,77 | -11,3 | -324.512,04 |
| 2023 10 | 2.860.499,72 | -19,9 | -710.447,66 | 9,6 | 250.261,34 |
| 2023 9 | 2.610.238,38 | -16,1 | -500.851,76 | 13,3 | 305.763,66 |