| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.795.328,34 | 164,4 | 2.360.113,11 | 69,6 | 1.556.835,11 |
| 2024 9 | 2.238.493,23 | 31,9 | 541.324,17 | 46,3 | 707.913,48 |
| 2024 8 | 1.530.579,75 | -53,2 | -1.738.418,25 | -34,0 | -788.472,18 |
| 2024 7 | 2.319.051,93 | 26,8 | 489.526,01 | 52,3 | 796.356,63 |
| 2024 6 | 1.522.695,30 | -76,1 | -4.845.375,11 | -32,4 | -729.895,28 |
| 2024 5 | 2.252.590,58 | -12,0 | -307.178,55 | 5,3 | 113.284,02 |
| 2024 4 | 2.139.306,56 | -36,2 | -1.213.150,91 | -3,5 | -77.431,65 |
| 2024 3 | 2.216.738,21 | 47,3 | 711.455,74 | -40,1 | -1.483.102,22 |
| 2024 2 | 3.699.840,43 | 58,8 | 1.369.311,80 | 256,6 | 2.662.411,93 |
| 2024 1 | 1.037.428,50 | -3,8 | -40.609,45 | -69,4 | -2.353.261,79 |
| 2023 12 | 3.390.690,29 | 70,1 | 1.397.247,54 | 64,1 | 1.324.263,01 |
| 2023 11 | 2.066.427,28 | -10,1 | -232.379,19 | 44,0 | 631.212,05 |
| 2023 10 | 1.435.215,23 | 1,5 | 21.154,26 | -15,4 | -261.953,83 |
| 2023 9 | 1.697.169,06 | 78,8 | 748.126,73 | -48,1 | -1.571.828,94 |