| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.498.574,12 | 10,6 | 335.325,44 | -76,1 | -11.121.461,28 |
| 2024 9 | 14.620.035,40 | 533,7 | 12.312.888,83 | 106,1 | 7.524.870,53 |
| 2024 8 | 7.095.164,87 | 14,3 | 885.414,15 | -22,1 | -2.012.053,10 |
| 2024 7 | 9.107.217,97 | 102,4 | 4.606.740,66 | -21,9 | -2.550.827,77 |
| 2024 6 | 11.658.045,74 | 31,4 | 2.783.058,59 | 352,0 | 9.078.943,53 |
| 2024 5 | 2.579.102,21 | -57,0 | -3.419.824,11 | -74,0 | -7.354.666,67 |
| 2024 4 | 9.933.768,88 | 203,0 | 6.655.466,84 | 57,5 | 3.627.463,73 |
| 2024 3 | 6.306.305,15 | 47,0 | 2.015.149,94 | 29,3 | 1.427.962,38 |
| 2024 2 | 4.878.342,77 | 80,3 | 2.172.778,14 | -38,5 | -3.048.060,49 |
| 2024 1 | 7.926.403,26 | 25,9 | 1.631.867,57 | 6,1 | 453.395,50 |
| 2023 12 | 7.473.007,76 | 43,1 | 2.250.801,84 | 155,3 | 4.546.116,29 |
| 2023 11 | 2.926.891,47 | -38,1 | -1.803.346,90 | -7,5 | -236.357,21 |
| 2023 10 | 3.163.248,68 | 54,2 | 1.112.236,89 | 37,1 | 856.102,11 |
| 2023 9 | 2.307.146,57 | 139,0 | 1.341.840,70 | -62,9 | -3.902.604,15 |