| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.410.946,48 | -45,9 | -2.893.681,16 | -71,1 | -8.402.511,39 |
| 2024 9 | 11.813.457,87 | -1,7 | -204.739,63 | 84,2 | 5.398.604,88 |
| 2024 8 | 6.414.852,99 | 2.421,1 | 6.160.404,73 | 75,3 | 2.755.665,54 |
| 2024 7 | 3.659.187,45 | 18,9 | 582.147,17 | -80,5 | -15.056.559,61 |
| 2024 6 | 18.715.747,06 | 182,6 | 12.093.026,52 | 101,2 | 9.413.210,49 |
| 2024 5 | 9.302.536,57 | 23,2 | 1.753.419,78 | 40,9 | 2.698.263,54 |
| 2024 4 | 6.604.273,03 | -12,5 | -943.574,51 | -33,2 | -3.281.349,61 |
| 2024 3 | 9.885.622,64 | 23,6 | 1.885.915,18 | 3,3 | 314.058,87 |
| 2024 2 | 9.571.563,77 | -18,7 | -2.197.519,12 | 196,3 | 6.341.214,95 |
| 2024 1 | 3.230.348,82 | -57,2 | -4.308.660,31 | -46,3 | -2.783.990,99 |
| 2023 12 | 6.014.339,81 | -67,3 | -12.396.514,42 | -52,9 | -6.756.386,61 |
| 2023 11 | 12.770.726,42 | -34,2 | -6.631.627,61 | 102,6 | 6.466.098,78 |
| 2023 10 | 6.304.627,64 | -72,8 | -16.880.576,29 | -47,5 | -5.713.569,86 |
| 2023 9 | 12.018.197,50 | -49,4 | -11.710.148,97 | 4.623,2 | 11.763.749,24 |