| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 8.088.039,89 | 16,3 | 1.135.836,28 | 5,3 | 404.291,85 |
| 2024 9 | 7.683.748,04 | -5,9 | -484.914,09 | 54,9 | 2.724.539,22 |
| 2024 8 | 4.959.208,82 | 1,6 | 76.266,31 | -32,3 | -2.361.537,22 |
| 2024 7 | 7.320.746,04 | -9,8 | -795.788,31 | -13,1 | -1.102.333,66 |
| 2024 6 | 8.423.079,70 | 16,3 | 1.180.480,33 | 37,0 | 2.275.526,54 |
| 2024 5 | 6.147.553,16 | -3,1 | -198.557,77 | 3,1 | 182.235,86 |
| 2024 4 | 5.965.317,30 | 18,0 | 910.281,95 | -8,9 | -580.392,64 |
| 2024 3 | 6.545.709,94 | -24,5 | -2.128.956,95 | -25,7 | -2.259.073,66 |
| 2024 2 | 8.804.783,60 | 40,0 | 2.516.859,96 | -17,9 | -1.915.792,05 |
| 2024 1 | 10.720.575,65 | 107,3 | 5.549.293,39 | 17,7 | 1.611.385,08 |
| 2023 12 | 9.109.190,57 | -0,7 | -59.383,23 | -3,5 | -332.053,88 |
| 2023 11 | 9.441.244,45 | 21,7 | 1.685.893,60 | 35,8 | 2.489.040,84 |
| 2023 10 | 6.952.203,61 | 3,8 | 253.243,50 | -14,9 | -1.216.458,52 |
| 2023 9 | 8.168.662,13 | 27,8 | 1.775.787,20 | 67,3 | 3.285.719,62 |