| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 7.928.609,61 | -12,9 | -1.178.972,23 | 12,8 | 897.696,43 |
| 2024 9 | 7.030.913,18 | 15,8 | 960.629,98 | 1,3 | 89.953,30 |
| 2024 8 | 6.940.959,88 | 4,0 | 264.017,97 | 26,2 | 1.440.994,44 |
| 2024 7 | 5.499.965,44 | 15,7 | 745.543,07 | -2,0 | -113.400,18 |
| 2024 6 | 5.613.365,62 | -12,0 | -768.526,94 | -20,2 | -1.423.379,51 |
| 2024 5 | 7.036.745,13 | -13,0 | -1.050.594,34 | -1,3 | -90.116,38 |
| 2024 4 | 7.126.861,51 | 45,4 | 2.224.764,34 | -6,7 | -515.069,41 |
| 2024 3 | 7.641.930,92 | 10,5 | 725.036,26 | 9,5 | 659.744,50 |
| 2024 2 | 6.982.186,42 | 8,3 | 536.362,82 | -4,8 | -349.991,27 |
| 2024 1 | 7.332.177,69 | -1,3 | -98.166,95 | 50,1 | 2.448.512,24 |
| 2023 12 | 4.883.665,45 | -28,9 | -1.984.744,76 | -22,6 | -1.422.832,10 |
| 2023 11 | 6.306.497,55 | -11,7 | -833.826,03 | -30,8 | -2.801.084,29 |
| 2023 10 | 9.107.581,84 | 40,5 | 2.624.030,72 | 50,0 | 3.037.298,64 |
| 2023 9 | 6.070.283,20 | -25,1 | -2.028.589,80 | -9,1 | -606.658,71 |