| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.178.828,90 | -22,9 | -647.838,39 | -40,0 | -1.454.074,28 |
| 2024 9 | 3.632.903,18 | -21,7 | -1.003.739,16 | 77,3 | 1.584.288,79 |
| 2024 8 | 2.048.614,39 | -25,1 | -687.902,29 | -13,4 | -317.742,58 |
| 2024 7 | 2.366.356,97 | -32,5 | -1.140.450,14 | -42,6 | -1.756.399,49 |
| 2024 6 | 4.122.756,46 | 26,5 | 864.638,17 | 9,7 | 365.524,54 |
| 2024 5 | 3.757.231,92 | 105,8 | 1.931.804,77 | 100,4 | 1.882.389,41 |
| 2024 4 | 1.874.842,51 | -43,4 | -1.438.623,17 | -3,9 | -76.495,75 |
| 2024 3 | 1.951.338,26 | -1,9 | -37.243,03 | -50,2 | -1.967.366,00 |
| 2024 2 | 3.918.704,26 | -15,5 | -718.488,83 | 30,7 | 921.287,84 |
| 2024 1 | 2.997.416,42 | 10,0 | 273.001,94 | 20,0 | 499.121,02 |
| 2023 12 | 2.498.295,40 | 233,4 | 1.748.886,46 | -36,7 | -1.446.803,14 |
| 2023 11 | 3.945.098,54 | 113,8 | 2.099.482,17 | 39,6 | 1.118.431,25 |
| 2023 10 | 2.826.667,29 | 115,8 | 1.517.012,99 | -39,0 | -1.809.975,05 |
| 2023 9 | 4.636.642,34 | 103,0 | 2.351.973,69 | 69,4 | 1.900.125,66 |