| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.546.925,43 | -2,3 | -130.134,30 | -29,8 | -2.350.537,95 |
| 2024 9 | 7.897.463,38 | 44,8 | 2.443.051,86 | -25,6 | -2.722.756,02 |
| 2024 8 | 10.620.219,40 | 96,6 | 5.217.392,90 | 15,1 | 1.389.446,78 |
| 2024 7 | 9.230.772,62 | 56,5 | 3.332.664,32 | -1,8 | -167.243,33 |
| 2024 6 | 9.398.015,95 | 92,6 | 4.517.710,46 | 6,7 | 587.353,92 |
| 2024 5 | 8.810.662,03 | 44,5 | 2.714.024,51 | -9,2 | -892.763,43 |
| 2024 4 | 9.703.425,46 | 116,8 | 5.228.111,67 | 17,2 | 1.424.985,39 |
| 2024 3 | 8.278.440,07 | 16,0 | 1.143.184,70 | -19,4 | -1.995.818,97 |
| 2024 2 | 10.274.259,04 | 117,4 | 5.549.188,50 | 281,7 | 7.582.720,11 |
| 2024 1 | 2.691.538,93 | -41,4 | -1.902.129,72 | -49,3 | -2.617.060,28 |
| 2023 12 | 5.308.599,21 | -28,9 | -2.158.395,46 | -16,3 | -1.034.979,39 |
| 2023 11 | 6.343.578,60 | 1,5 | 93.794,11 | 11,7 | 666.518,87 |
| 2023 10 | 5.677.059,73 | -21,7 | -1.570.567,17 | 4,1 | 222.648,21 |
| 2023 9 | 5.454.411,52 | -21,8 | -1.517.650,77 | 1,0 | 51.585,02 |