| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.526.498,89 | 3,9 | 171.789,76 | 48,6 | 1.481.029,24 |
| 2024 9 | 3.045.469,65 | 59,0 | 1.130.525,20 | -0,7 | -20.430,58 |
| 2024 8 | 3.065.900,23 | -34,8 | -1.634.423,85 | 1.105,2 | 2.811.500,35 |
| 2024 7 | 254.399,88 | -88,8 | -2.021.040,45 | -93,9 | -3.927.246,32 |
| 2024 6 | 4.181.646,20 | 3,4 | 138.531,95 | 38,8 | 1.169.510,40 |
| 2024 5 | 3.012.135,80 | -40,7 | -2.067.635,99 | -18,5 | -684.001,46 |
| 2024 4 | 3.696.137,26 | -5,4 | -210.787,17 | -0,9 | -32.120,16 |
| 2024 3 | 3.728.257,42 | -37,5 | -2.234.031,70 | 125,2 | 2.072.931,47 |
| 2024 2 | 1.655.325,95 | -63,7 | -2.908.948,71 | -45,5 | -1.379.694,04 |
| 2024 1 | 3.035.019,99 | -38,9 | -1.931.113,09 | -20,1 | -762.491,02 |
| 2023 12 | 3.797.511,01 | -16,6 | -755.043,08 | -9,5 | -399.425,05 |
| 2023 11 | 4.196.936,06 | 25,9 | 863.035,82 | -3,6 | -157.773,07 |
| 2023 10 | 4.354.709,13 | 8,1 | 325.548,46 | 127,4 | 2.439.764,68 |
| 2023 9 | 1.914.944,45 | -51,5 | -2.033.574,04 | -59,3 | -2.785.379,63 |