| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.513.643,93 | -38,6 | -953.038,34 | -56,8 | -1.988.851,50 |
| 2024 9 | 3.502.495,43 | -17,2 | -727.783,79 | 79,6 | 1.552.587,82 |
| 2024 8 | 1.949.907,61 | -1,8 | -36.483,63 | -13,9 | -315.102,24 |
| 2024 7 | 2.265.009,85 | -28,6 | -908.510,37 | -37,2 | -1.339.467,47 |
| 2024 6 | 3.604.477,32 | 14,2 | 448.897,89 | 1,9 | 66.669,38 |
| 2024 5 | 3.537.807,94 | 107,4 | 1.831.855,70 | 97,5 | 1.746.612,92 |
| 2024 4 | 1.791.195,02 | -40,7 | -1.229.462,63 | -7,3 | -141.615,42 |
| 2024 3 | 1.932.810,44 | 5,1 | 93.323,65 | -43,9 | -1.511.750,87 |
| 2024 2 | 3.444.561,31 | -21,0 | -913.287,98 | 17,8 | 520.665,41 |
| 2024 1 | 2.923.895,90 | 10,4 | 274.218,74 | 19,4 | 475.164,68 |
| 2023 12 | 2.448.731,22 | 407,7 | 1.966.436,63 | -35,2 | -1.328.118,60 |
| 2023 11 | 3.776.849,82 | 128,8 | 2.126.392,50 | 53,1 | 1.310.167,55 |
| 2023 10 | 2.466.682,27 | 122,2 | 1.356.542,13 | -41,7 | -1.763.596,95 |
| 2023 9 | 4.230.279,22 | 102,9 | 2.145.115,87 | 113,0 | 2.243.887,98 |