| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 4.132.621,18 | 32,3 | 1.008.771,09 | 17,2 | 605.846,04 |
| 2024 9 | 3.526.775,14 | 24,0 | 682.478,94 | 4,1 | 138.295,20 |
| 2024 8 | 3.388.479,94 | -11,2 | -426.009,77 | -20,1 | -853.591,03 |
| 2024 7 | 4.242.070,97 | 15,9 | 580.554,02 | 18,4 | 659.921,29 |
| 2024 6 | 3.582.149,68 | 34,6 | 920.479,99 | 23,2 | 674.967,42 |
| 2024 5 | 2.907.182,26 | 3,7 | 104.889,87 | -29,9 | -1.240.322,45 |
| 2024 4 | 4.147.504,71 | 82,6 | 1.875.737,14 | 33,5 | 1.041.744,56 |
| 2024 3 | 3.105.760,15 | 13,0 | 356.604,78 | 16,6 | 441.206,79 |
| 2024 2 | 2.664.553,36 | 18,9 | 423.351,80 | -25,5 | -913.904,28 |
| 2024 1 | 3.578.457,64 | -9,1 | -356.947,80 | -16,6 | -713.851,63 |
| 2023 12 | 4.292.309,27 | 21,1 | 748.708,21 | -5,5 | -247.375,33 |
| 2023 11 | 4.539.684,60 | 20,7 | 778.083,42 | 45,3 | 1.415.834,51 |
| 2023 10 | 3.123.850,09 | 16,4 | 440.837,10 | 9,8 | 279.553,89 |
| 2023 9 | 2.844.296,20 | 9,1 | 238.197,17 | -25,4 | -970.193,51 |