| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.252.682,16 | 7,0 | 276.707,72 | 7,1 | 280.161,81 |
| 2024 9 | 3.972.520,35 | 25,4 | 803.258,04 | 113,4 | 2.111.054,77 |
| 2024 8 | 1.861.465,58 | 35,1 | 483.561,09 | -63,0 | -3.165.266,96 |
| 2024 7 | 5.026.732,54 | 93,7 | 2.432.109,67 | 11,0 | 496.502,76 |
| 2024 6 | 4.530.229,78 | 48,6 | 1.480.997,35 | 25,5 | 919.931,70 |
| 2024 5 | 3.610.298,08 | 12,7 | 407.942,19 | -52,7 | -4.028.758,29 |
| 2024 4 | 7.639.056,37 | 163,6 | 4.741.222,71 | 98,6 | 3.793.081,01 |
| 2024 3 | 3.845.975,36 | 19,9 | 637.895,52 | -28,0 | -1.491.687,24 |
| 2024 2 | 5.337.662,60 | 40,7 | 1.542.781,80 | 59,0 | 1.981.356,17 |
| 2024 1 | 3.356.306,43 | 16,9 | 484.651,11 | -7,9 | -287.074,25 |
| 2023 12 | 3.643.380,68 | 82,2 | 1.644.111,66 | -6,7 | -259.431,71 |
| 2023 11 | 3.902.812,39 | 14,6 | 496.600,33 | -1,8 | -73.162,05 |
| 2023 10 | 3.975.974,44 | 28,2 | 875.154,35 | 25,5 | 806.712,13 |
| 2023 9 | 3.169.262,31 | -13,2 | -479.714,41 | 130,0 | 1.791.357,82 |