| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.160.211,97 | -16,5 | -823.591,14 | 20,1 | 697.021,57 |
| 2024 9 | 3.463.190,40 | -5,0 | -181.842,28 | -16,8 | -700.827,22 |
| 2024 8 | 4.164.017,62 | -7,3 | -326.336,53 | -14,4 | -698.549,62 |
| 2024 7 | 4.862.567,24 | 1,7 | 78.786,46 | 39,4 | 1.374.190,30 |
| 2024 6 | 3.488.376,94 | 1,2 | 40.539,82 | 4,6 | 152.030,20 |
| 2024 5 | 3.336.346,74 | 11,9 | 355.778,02 | -11,6 | -439.556,81 |
| 2024 4 | 3.775.903,55 | 27,8 | 821.715,07 | -6,4 | -259.421,04 |
| 2024 3 | 4.035.324,59 | 10,4 | 379.511,81 | 15,0 | 525.252,39 |
| 2024 2 | 3.510.072,20 | -7,1 | -270.074,36 | -24,0 | -1.108.263,77 |
| 2024 1 | 4.618.335,97 | -18,8 | -1.070.779,63 | 3,5 | 156.224,88 |
| 2023 12 | 4.462.111,09 | -20,1 | -1.123.200,86 | -38,0 | -2.733.220,86 |
| 2023 11 | 7.195.331,95 | 45,9 | 2.263.030,46 | 44,4 | 2.211.528,84 |
| 2023 10 | 4.983.803,11 | 29,4 | 1.130.935,48 | 36,7 | 1.338.770,43 |
| 2023 9 | 3.645.032,68 | 20,0 | 607.033,54 | -18,8 | -845.321,47 |