| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 6.675.046,28 | 9,5 | 577.133,31 | -3,0 | -209.626,05 |
| 2024 9 | 6.884.672,33 | 3,8 | 251.399,59 | -10,9 | -843.039,42 |
| 2024 8 | 7.727.711,75 | 90,5 | 3.670.263,88 | 15,2 | 1.019.312,83 |
| 2024 7 | 6.708.398,92 | -3,5 | -245.639,50 | 3,9 | 250.578,95 |
| 2024 6 | 6.457.819,97 | -11,4 | -826.530,26 | -9,8 | -702.724,98 |
| 2024 5 | 7.160.544,95 | 0,2 | 11.789,82 | 5,3 | 361.217,25 |
| 2024 4 | 6.799.327,70 | 50,3 | 2.276.688,63 | 17,8 | 1.026.467,80 |
| 2024 3 | 5.772.859,90 | -16,7 | -1.153.538,78 | 5,1 | 279.113,51 |
| 2024 2 | 5.493.746,39 | 3,0 | 161.757,19 | -5,7 | -334.049,13 |
| 2024 1 | 5.827.795,52 | -7,5 | -470.443,21 | 18,7 | 918.462,25 |
| 2023 12 | 4.909.333,27 | -14,3 | -819.782,92 | -21,4 | -1.334.551,82 |
| 2023 11 | 6.243.885,09 | -1,4 | -85.871,08 | 2,4 | 145.972,12 |
| 2023 10 | 6.097.912,97 | 10,0 | 551.974,05 | -8,1 | -535.359,77 |
| 2023 9 | 6.633.272,74 | 23,5 | 1.260.836,92 | 63,5 | 2.575.824,87 |