| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 5.824.233,17 | -1,8 | -105.625,54 | -8,0 | -504.281,71 |
| 2024 9 | 6.328.514,88 | -35,7 | -3.512.552,84 | 45,7 | 1.985.008,74 |
| 2024 8 | 4.343.506,14 | -34,5 | -2.289.365,71 | -42,1 | -3.153.926,22 |
| 2024 7 | 7.497.432,36 | -15,5 | -1.372.988,56 | -31,9 | -3.510.554,56 |
| 2024 6 | 11.007.986,92 | 45,1 | 3.418.743,86 | 93,9 | 5.329.524,94 |
| 2024 5 | 5.678.461,98 | -29,9 | -2.416.513,37 | -3,6 | -209.875,59 |
| 2024 4 | 5.888.337,57 | -14,6 | -1.010.064,90 | -15,0 | -1.041.426,97 |
| 2024 3 | 6.929.764,54 | -22,1 | -1.965.297,34 | -29,6 | -2.909.378,66 |
| 2024 2 | 9.839.143,20 | 0,3 | 32.058,27 | 64,5 | 3.856.146,90 |
| 2024 1 | 5.982.996,30 | -25,9 | -2.086.166,79 | 13,4 | 707.561,78 |
| 2023 12 | 5.275.434,52 | 23,0 | 985.340,80 | -37,1 | -3.110.065,39 |
| 2023 11 | 8.385.499,91 | 1,7 | 141.492,63 | 41,4 | 2.455.641,20 |
| 2023 10 | 5.929.858,71 | -32,5 | -2.848.021,56 | -39,7 | -3.911.209,01 |
| 2023 9 | 9.841.067,72 | 35,0 | 2.548.665,66 | 48,4 | 3.208.195,87 |