| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 1.807.674,27 | -64,7 | -3.307.863,82 | 19,8 | 299.076,13 |
| 2024 9 | 1.508.598,14 | 16,1 | 209.034,45 | -2,1 | -32.359,77 |
| 2024 8 | 1.540.957,91 | -39,3 | -995.401,92 | -37,9 | -938.560,20 |
| 2024 7 | 2.479.518,11 | 218,9 | 1.702.095,19 | 595,1 | 2.122.796,58 |
| 2024 6 | 356.721,53 | -82,9 | -1.733.229,63 | 31,4 | 85.148,52 |
| 2024 5 | 271.573,01 | -91,8 | -3.037.855,72 | -83,0 | -1.325.448,99 |
| 2024 4 | 1.597.022,00 | -19,7 | -391.762,78 | 103,1 | 810.560,10 |
| 2024 3 | 786.461,90 | -82,1 | -3.597.670,51 | -50,3 | -794.297,26 |
| 2024 2 | 1.580.759,16 | -72,7 | -4.205.526,80 | -20,5 | -407.801,99 |
| 2024 1 | 1.988.561,15 | 11,0 | 196.678,28 | 609,4 | 1.708.250,04 |
| 2023 12 | 280.311,11 | -79,1 | -1.059.922,40 | -86,2 | -1.750.528,63 |
| 2023 11 | 2.030.839,74 | -31,4 | -929.658,37 | -60,3 | -3.084.698,35 |
| 2023 10 | 5.115.538,09 | 511,3 | 4.278.634,14 | 293,6 | 3.815.974,40 |
| 2023 9 | 1.299.563,69 | -48,3 | -1.212.012,06 | -48,8 | -1.236.796,14 |