| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 9.636.521,81 | 156,6 | 5.881.015,10 | 393,5 | 7.683.615,39 |
| 2024 9 | 1.952.906,42 | -57,8 | -2.676.373,03 | 2,8 | 52.565,64 |
| 2024 8 | 1.900.340,78 | -49,1 | -1.834.236,00 | -65,3 | -3.574.816,17 |
| 2024 7 | 5.475.156,95 | 45,8 | 1.719.324,82 | 65,8 | 2.173.262,66 |
| 2024 6 | 3.301.894,29 | -13,1 | -498.950,15 | -48,2 | -3.069.188,44 |
| 2024 5 | 6.371.082,73 | 57,6 | 2.327.785,84 | 54,8 | 2.255.579,07 |
| 2024 4 | 4.115.503,66 | -13,9 | -662.593,83 | -40,7 | -2.824.913,56 |
| 2024 3 | 6.940.417,22 | 27,3 | 1.487.859,00 | 40,9 | 2.014.589,80 |
| 2024 2 | 4.925.827,42 | 4,1 | 193.323,29 | 81,1 | 2.205.781,46 |
| 2024 1 | 2.720.045,96 | -13,3 | -416.859,46 | -32,6 | -1.317.364,72 |
| 2023 12 | 4.037.410,68 | 32,7 | 994.795,81 | -1,4 | -55.445,25 |
| 2023 11 | 4.092.855,93 | 33,9 | 1.036.945,35 | 9,0 | 337.349,22 |
| 2023 10 | 3.755.506,71 | -5,9 | -237.338,02 | -18,9 | -873.772,74 |
| 2023 9 | 4.629.279,45 | -67,7 | -9.701.931,32 | 24,0 | 894.702,67 |