| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.415.221,95 | 15,9 | 743.669,71 | 78,4 | 2.380.055,32 |
| 2024 9 | 3.035.166,63 | 2,5 | 73.010,24 | 34,5 | 778.143,96 |
| 2024 8 | 2.257.022,67 | 44,0 | 689.743,94 | -30,3 | -982.449,17 |
| 2024 7 | 3.239.471,84 | -34,3 | -1.692.628,79 | -22,7 | -951.658,70 |
| 2024 6 | 4.191.130,54 | -18,0 | -918.912,65 | 22,9 | 781.409,22 |
| 2024 5 | 3.409.721,32 | -20,8 | -895.145,86 | -17,9 | -742.680,84 |
| 2024 4 | 4.152.402,16 | 90,0 | 1.967.039,68 | 7,6 | 293.685,56 |
| 2024 3 | 3.858.716,60 | -29,8 | -1.640.973,87 | -27,2 | -1.438.450,78 |
| 2024 2 | 5.297.167,38 | 189,3 | 3.466.355,44 | 119,8 | 2.886.949,04 |
| 2024 1 | 2.410.218,34 | -76,7 | -7.949.998,83 | -24,9 | -797.416,43 |
| 2023 12 | 3.207.634,77 | -60,0 | -4.810.275,07 | -38,7 | -2.025.280,05 |
| 2023 11 | 5.232.914,82 | 171,9 | 3.308.455,21 | 12,0 | 561.362,58 |
| 2023 10 | 4.671.552,24 | -47,5 | -4.220.383,08 | 57,7 | 1.709.395,85 |
| 2023 9 | 2.962.156,39 | -71,8 | -7.541.620,06 | 89,0 | 1.394.877,66 |