| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 173.594,76 | -91,7 | -1.921.738,72 | -26,3 | -61.848,55 |
| 2024 9 | 235.443,31 | 430.799,2 | 235.388,67 | -85,6 | -1.399.808,77 |
| 2024 8 | 1.635.252,08 | 3.067,5 | 1.583.626,01 | 35,2 | 425.945,68 |
| 2024 7 | 1.209.306,40 | -58,4 | -1.697.209,15 | -85,6 | -7.206.365,82 |
| 2024 6 | 8.415.672,22 | 1.964,8 | 8.008.094,07 | -55,6 | -10.553.541,66 |
| 2024 5 | 18.969.213,88 | 6.872,9 | 18.697.172,96 | 299,3 | 14.218.821,20 |
| 2024 4 | 4.750.392,68 | 77.542,4 | 4.744.274,38 | 5.823,0 | 4.670.190,69 |
| 2024 3 | 80.201,99 | -98,5 | -5.223.417,57 | -75,6 | -248.839,31 |
| 2024 2 | 329.041,30 | 43,4 | 99.598,77 | -80,0 | -1.314.097,91 |
| 2024 1 | 1.643.139,21 | 1.042,6 | 1.499.334,49 | 381,9 | 1.302.166,36 |
| 2023 12 | 340.972,85 | 223,3 | 235.507,11 | -65,0 | -632.687,22 |
| 2023 11 | 973.660,07 | 3,9 | 36.447,42 | -53,5 | -1.121.673,41 |
| 2023 10 | 2.095.333,48 | 2.912,9 | 2.025.787,08 | 3.834.697,8 | 2.095.278,84 |
| 2023 9 | 54,64 | -100,0 | -186.591,68 | -99,9 | -51.571,43 |