| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 8.855.043,71 | 31,3 | 2.111.091,51 | 17,0 | 1.284.353,00 |
| 2024 9 | 7.570.690,71 | 18,5 | 1.179.223,30 | 52,0 | 2.588.171,10 |
| 2024 8 | 4.982.519,61 | 20,4 | 843.767,55 | -41,4 | -3.521.074,59 |
| 2024 7 | 8.503.594,20 | 32,5 | 2.087.780,42 | 15,2 | 1.123.468,14 |
| 2024 6 | 7.380.126,06 | 64,7 | 2.899.145,87 | -3,5 | -266.621,59 |
| 2024 5 | 7.646.747,65 | 21,3 | 1.343.318,06 | -1,2 | -94.721,89 |
| 2024 4 | 7.741.469,54 | 76,5 | 3.356.463,93 | 11,3 | 784.377,23 |
| 2024 3 | 6.957.092,31 | 18,5 | 1.085.320,30 | 3,2 | 216.174,80 |
| 2024 2 | 6.740.917,51 | 15,0 | 879.739,22 | 1,0 | 67.829,80 |
| 2024 1 | 6.673.087,71 | 17,2 | 981.217,91 | 39,3 | 1.880.948,64 |
| 2023 12 | 4.792.139,07 | -35,6 | -2.651.384,07 | -26,8 | -1.749.882,07 |
| 2023 11 | 6.542.021,14 | -6,0 | -418.272,43 | -3,0 | -201.931,06 |
| 2023 10 | 6.743.952,20 | -4,2 | -297.241,53 | 5,5 | 352.484,79 |
| 2023 9 | 6.391.467,41 | 4,7 | 285.932,90 | 54,4 | 2.252.715,35 |