| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.430.127,13 | 65,6 | 2.150.464,46 | 48,0 | 1.760.963,57 |
| 2024 9 | 3.669.163,56 | -44,3 | -2.920.972,99 | -31,1 | -1.654.561,43 |
| 2024 8 | 5.323.724,99 | 88,0 | 2.492.363,69 | -59,1 | -7.680.460,67 |
| 2024 7 | 13.004.185,66 | 115,4 | 6.966.061,64 | 59,8 | 4.866.808,39 |
| 2024 6 | 8.137.377,27 | 91,1 | 3.879.967,48 | 2,7 | 213.450,25 |
| 2024 5 | 7.923.927,02 | -35,7 | -4.395.251,97 | -2,9 | -237.470,53 |
| 2024 4 | 8.161.397,55 | 1,7 | 134.017,85 | 6,4 | 492.128,41 |
| 2024 3 | 7.669.269,14 | -2,4 | -184.205,78 | -12,5 | -1.095.646,05 |
| 2024 2 | 8.764.915,19 | 91,2 | 4.180.010,23 | -5,8 | -541.304,64 |
| 2024 1 | 9.306.219,83 | 79,6 | 4.125.668,08 | 33,6 | 2.338.994,95 |
| 2023 12 | 6.967.224,88 | 23,9 | 1.345.802,79 | 58,5 | 2.570.981,21 |
| 2023 11 | 4.396.243,67 | -29,7 | -1.852.814,55 | 34,1 | 1.116.581,00 |
| 2023 10 | 3.279.662,67 | -72,0 | -8.441.131,61 | -50,2 | -3.310.473,88 |
| 2023 9 | 6.590.136,55 | -17,7 | -1.418.711,48 | 132,8 | 3.758.775,25 |