| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.749.866,00 | 24,1 | 1.312.321,62 | 37,5 | 1.841.635,13 |
| 2024 9 | 4.908.230,87 | -45,2 | -4.046.865,45 | -25,9 | -1.719.571,43 |
| 2024 8 | 6.627.802,30 | -10,1 | -746.293,60 | -24,7 | -2.172.180,38 |
| 2024 7 | 8.799.982,68 | 23,3 | 1.662.855,92 | 37,7 | 2.410.037,34 |
| 2024 6 | 6.389.945,34 | -62,1 | -10.455.431,76 | -33,7 | -3.253.201,30 |
| 2024 5 | 9.643.146,64 | -52,2 | -10.517.179,80 | 71,1 | 4.006.373,26 |
| 2024 4 | 5.636.773,38 | -30,3 | -2.444.622,22 | -29,2 | -2.328.937,85 |
| 2024 3 | 7.965.711,23 | 27,3 | 1.706.417,28 | 38,7 | 2.224.133,53 |
| 2024 2 | 5.741.577,70 | -24,8 | -1.887.945,14 | 52,0 | 1.963.029,99 |
| 2024 1 | 3.778.547,71 | -60,8 | -5.849.652,79 | -36,6 | -2.181.338,65 |
| 2023 12 | 5.959.886,36 | 11,3 | 607.195,59 | -22,4 | -1.724.196,20 |
| 2023 11 | 7.684.082,56 | 104,6 | 3.928.234,74 | 41,3 | 2.246.538,18 |
| 2023 10 | 5.437.544,38 | -7,6 | -448.309,82 | -39,3 | -3.517.551,94 |
| 2023 9 | 8.955.096,32 | 52,8 | 3.094.309,24 | 21,4 | 1.581.000,42 |