| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.606.591,80 | 5,5 | 343.972,15 | 26,7 | 1.390.947,83 |
| 2024 9 | 5.215.643,97 | 43,5 | 1.580.429,63 | 61,8 | 1.991.154,84 |
| 2024 8 | 3.224.489,13 | -8,0 | -281.437,36 | -24,2 | -1.027.841,74 |
| 2024 7 | 4.252.330,87 | -19,0 | -997.973,04 | -10,8 | -512.442,77 |
| 2024 6 | 4.764.773,64 | -13,9 | -770.269,00 | -7,8 | -402.812,96 |
| 2024 5 | 5.167.586,60 | -0,7 | -38.164,73 | -2,3 | -119.234,10 |
| 2024 4 | 5.286.820,70 | 40,0 | 1.510.361,25 | -22,1 | -1.503.156,27 |
| 2024 3 | 6.789.976,97 | 4,9 | 316.053,57 | 22,5 | 1.248.651,44 |
| 2024 2 | 5.541.325,53 | 45,5 | 1.733.398,64 | 4,1 | 219.132,17 |
| 2024 1 | 5.322.193,36 | 39,6 | 1.510.548,84 | 15,9 | 729.887,20 |
| 2023 12 | 4.592.306,16 | 17,3 | 677.738,72 | -20,0 | -1.149.588,85 |
| 2023 11 | 5.741.895,01 | 6,2 | 334.423,68 | -8,3 | -520.724,64 |
| 2023 10 | 6.262.619,65 | 38,6 | 1.744.321,11 | 72,3 | 2.627.405,31 |
| 2023 9 | 3.635.214,34 | -3,5 | -131.369,39 | 3,7 | 129.287,85 |