| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 7.334.375,78 | 18,7 | 1.152.731,98 | 39,0 | 2.056.495,37 |
| 2024 9 | 5.277.880,41 | 7,7 | 375.740,24 | 4,7 | 235.331,67 |
| 2024 8 | 5.042.548,74 | -4,1 | -214.557,35 | 18,4 | 781.717,72 |
| 2024 7 | 4.260.831,02 | -35,8 | -2.376.909,77 | -60,6 | -6.564.754,14 |
| 2024 6 | 10.825.585,16 | 85,8 | 5.000.459,34 | 94,5 | 5.259.197,96 |
| 2024 5 | 5.566.387,20 | 11,2 | 561.663,83 | -61,7 | -8.964.068,00 |
| 2024 4 | 14.530.455,20 | 215,2 | 9.919.869,57 | 175,7 | 9.260.881,65 |
| 2024 3 | 5.269.573,55 | -21,2 | -1.421.375,15 | -16,4 | -1.029.956,31 |
| 2024 2 | 6.299.529,86 | -10,3 | -719.727,31 | 271,6 | 4.604.450,16 |
| 2024 1 | 1.695.079,70 | -66,0 | -3.296.978,82 | -60,3 | -2.576.354,60 |
| 2023 12 | 4.271.434,30 | -17,6 | -910.753,66 | -9,4 | -442.095,47 |
| 2023 11 | 4.713.529,77 | -40,0 | -3.147.186,41 | -23,8 | -1.468.114,03 |
| 2023 10 | 6.181.643,80 | 37,3 | 1.679.529,28 | 26,1 | 1.279.503,63 |
| 2023 9 | 4.902.140,17 | -17,0 | -1.003.818,89 | -6,8 | -354.965,92 |