| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.576.033,02 | -33,7 | -2.320.265,37 | -11,2 | -578.721,95 |
| 2024 9 | 5.154.754,97 | 9,7 | 454.732,33 | 12,6 | 578.435,71 |
| 2024 8 | 4.576.319,26 | 26,7 | 962.902,36 | -10,8 | -555.656,32 |
| 2024 7 | 5.131.975,58 | 30,0 | 1.184.325,24 | 10,9 | 504.183,80 |
| 2024 6 | 4.627.791,78 | -24,0 | -1.463.006,05 | -26,4 | -1.661.777,70 |
| 2024 5 | 6.289.569,48 | 25,3 | 1.270.506,84 | 2,8 | 172.288,48 |
| 2024 4 | 6.117.281,00 | 7,4 | 421.855,83 | 30,6 | 1.431.760,19 |
| 2024 3 | 4.685.520,81 | -13,2 | -710.929,69 | -4,0 | -195.972,64 |
| 2024 2 | 4.881.493,45 | -7,4 | -387.338,14 | -6,1 | -319.027,06 |
| 2024 1 | 5.200.520,51 | -34,2 | -2.697.119,18 | 38,9 | 1.455.216,90 |
| 2023 12 | 3.745.303,61 | -29,6 | -1.572.926,77 | -26,7 | -1.360.634,96 |
| 2023 11 | 5.105.938,57 | -0,7 | -33.855,06 | -26,0 | -1.790.359,82 |
| 2023 10 | 6.896.298,39 | 36,0 | 1.826.177,20 | 46,7 | 2.196.275,75 |
| 2023 9 | 4.700.022,64 | 0,9 | 40.073,49 | 30,1 | 1.086.605,74 |