| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.508.644,36 | 1,2 | 53.565,60 | -11,4 | -582.402,74 |
| 2024 9 | 5.091.047,10 | 24,4 | 998.536,79 | 89,9 | 2.410.302,85 |
| 2024 8 | 2.680.744,25 | -34,9 | -1.436.992,75 | -27,0 | -988.819,28 |
| 2024 7 | 3.669.563,53 | -21,4 | -998.502,84 | 3,8 | 134.041,13 |
| 2024 6 | 3.535.522,40 | -35,1 | -1.910.417,71 | -23,3 | -1.073.436,00 |
| 2024 5 | 4.608.958,40 | -21,0 | -1.226.369,23 | -11,4 | -590.368,65 |
| 2024 4 | 5.199.327,05 | 29,3 | 1.178.043,11 | 12,9 | 593.702,52 |
| 2024 3 | 4.605.624,53 | -1,7 | -79.082,72 | -11,9 | -623.662,34 |
| 2024 2 | 5.229.286,87 | -12,9 | -773.419,17 | 67,9 | 2.113.870,13 |
| 2024 1 | 3.115.416,74 | -43,0 | -2.345.358,71 | 2,7 | 82.343,51 |
| 2023 12 | 3.033.073,23 | -36,2 | -1.723.431,29 | -20,0 | -759.568,08 |
| 2023 11 | 3.792.641,31 | -32,0 | -1.785.678,51 | -14,9 | -662.437,45 |
| 2023 10 | 4.455.078,76 | -0,3 | -10.991,56 | 8,9 | 362.568,45 |
| 2023 9 | 4.092.510,31 | -28,6 | -1.635.552,36 | -0,6 | -25.226,69 |