| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.944.401,16 | -47,4 | -3.556.522,20 | 40,9 | 1.145.551,88 |
| 2024 9 | 2.798.849,28 | -51,4 | -2.960.174,12 | -16,9 | -568.398,31 |
| 2024 8 | 3.367.247,59 | -35,3 | -1.840.232,45 | 6,6 | 208.251,35 |
| 2024 7 | 3.158.996,24 | -16,5 | -623.409,31 | 4,3 | 129.700,26 |
| 2024 6 | 3.029.295,98 | -14,1 | -495.252,29 | -13,6 | -478.357,96 |
| 2024 5 | 3.507.653,94 | -13,3 | -538.927,78 | -13,0 | -523.438,10 |
| 2024 4 | 4.031.092,04 | -3,6 | -149.110,29 | 13,5 | 480.231,52 |
| 2024 3 | 3.550.860,52 | -45,3 | -2.940.150,23 | 22,9 | 661.112,89 |
| 2024 2 | 2.889.747,63 | -38,6 | -1.814.871,72 | -28,5 | -1.152.168,93 |
| 2024 1 | 4.041.916,56 | -14,2 | -668.409,51 | 18,7 | 636.022,12 |
| 2023 12 | 3.405.894,44 | 36,2 | 905.082,99 | 90,2 | 1.615.384,70 |
| 2023 11 | 1.790.509,74 | -72,0 | -4.609.604,07 | -76,1 | -5.710.413,62 |
| 2023 10 | 7.500.923,36 | 57,3 | 2.733.016,42 | 30,3 | 1.741.899,96 |
| 2023 9 | 5.759.023,40 | 1,1 | 65.079,38 | 10,6 | 551.543,36 |