| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 7.998.398,46 | 51,0 | 2.700.282,47 | 72,1 | 3.349.745,14 |
| 2024 9 | 4.648.653,32 | 1,4 | 62.117,35 | 5,4 | 236.502,22 |
| 2024 8 | 4.412.151,10 | 12,4 | 488.090,10 | -14,2 | -729.993,52 |
| 2024 7 | 5.142.144,62 | -29,9 | -2.193.643,76 | 25,4 | 1.041.807,29 |
| 2024 6 | 4.100.337,33 | -39,3 | -2.656.753,55 | -14,0 | -667.164,31 |
| 2024 5 | 4.767.501,64 | -21,8 | -1.328.757,95 | 10,0 | 433.856,04 |
| 2024 4 | 4.333.645,60 | -28,8 | -1.751.495,67 | 0,7 | 29.716,51 |
| 2024 3 | 4.303.929,09 | -28,8 | -1.739.869,87 | -9,3 | -441.109,81 |
| 2024 2 | 4.745.038,90 | -16,0 | -902.830,19 | 14,9 | 614.711,97 |
| 2024 1 | 4.130.326,93 | -26,3 | -1.472.646,56 | -14,5 | -697.548,08 |
| 2023 12 | 4.827.875,01 | -37,5 | -2.899.325,15 | -17,3 | -1.008.101,33 |
| 2023 11 | 5.835.976,34 | -22,1 | -1.658.999,72 | 10,2 | 537.860,35 |
| 2023 10 | 5.298.115,99 | -37,4 | -3.160.337,78 | 15,5 | 711.580,02 |
| 2023 9 | 4.586.535,97 | -28,7 | -1.849.438,54 | 16,9 | 662.474,97 |