| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 3.217.392,52 | 116,0 | 1.727.875,55 | 1,8 | 56.286,26 |
| 2024 9 | 3.161.106,26 | 161,9 | 1.954.091,60 | -3,9 | -127.244,73 |
| 2024 8 | 3.288.350,99 | 113,3 | 1.746.685,51 | -25,9 | -1.150.207,66 |
| 2024 7 | 4.438.558,65 | 226,0 | 3.077.066,49 | 49,0 | 1.458.851,10 |
| 2024 6 | 2.979.707,55 | 186,0 | 1.937.673,48 | -25,7 | -1.030.974,65 |
| 2024 5 | 4.010.682,20 | 156,1 | 2.444.751,59 | 33,7 | 1.010.641,78 |
| 2024 4 | 3.000.040,42 | 138,0 | 1.739.745,44 | -15,4 | -545.968,13 |
| 2024 3 | 3.546.008,55 | 94,7 | 1.724.445,85 | 45,4 | 1.107.443,33 |
| 2024 2 | 2.438.565,22 | 65,1 | 961.748,34 | 68,9 | 994.777,97 |
| 2024 1 | 1.443.787,25 | -10,9 | -176.888,44 | -20,7 | -376.509,84 |
| 2023 12 | 1.820.297,09 | 41,1 | 529.779,11 | 29,9 | 419.255,87 |
| 2023 11 | 1.401.041,22 | 4,0 | 53.362,67 | -5,9 | -88.475,75 |
| 2023 10 | 1.489.516,97 | -2,0 | -30.924,53 | 23,4 | 282.502,31 |
| 2023 9 | 1.207.014,66 | 17,0 | 175.188,44 | -21,7 | -334.650,82 |